XML 90 R80.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Stock-based compensation $ (8,387) $ 154,298
Goodwill and intangibles 270,574 54,453
Leases 14,808
Reserves 140,143
Net operating loss carryforwards 8,755,550 4,419,519
Less: valuation allowance (9,157,880) (4,628,672)
Net deferred tax assets 14,406
Right of use assets (14,406)
Property and equipment (82,104) (82,104)
Net deferred tax liabilities (82,104) (96,510)
Net deferred taxes $ (82,104) $ (82,104)