Income Tax (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax [Abstract]

Schedule of Net Deferred Tax Assets

As of December 31, 2023 and 2022, this company does not have any net deferred tax assets.

	2023			2022
Statutory tax rate		21.00	%		21.00	%
State income tax		8.70	%		9.80	%
Change in Valuation Allowance		—	%		(31.01	)%
True-Up		—	%		(0.21	)%
Change in State Rate		—	%		—	%
Total		29.70	%		0.00	%

Schedule of Deferred Tax Assets and Liabilities

Details of the Company’s deferred tax assets and liabilities as of December 31 were as follows:

Deferred Tax Assets and Liabilities	2023			2022
Allowance for Bad Debt	$	366,226		$	185,647
Deferred Payroll		-			58,336
Stock-based compensation		-			8,876
Depreciation		(182,442	)		(26,312	)
Amortization		(1,510,875	)		(644,524	)
Net Operating Loss		4,575,314			4,022,649
Valuation Allowance		(3,248,224	)		(3,604,672	)
Net Deferred Tax Assets	$	—		$	—