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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets (liabilities):    
NOL & AMT credit carryforward $ 2,449,401 $ 1,586,187
Charitable contribution 3,586
Fixed assets (21,083) (15,414)
Intangible assets 1,995,960 434,547
UNICAP 263a Adjustment 53,284
ASC 842 - Lease Accounting 65,172 44,485
Total net deferred tax assets 4,546,320 2,049,805
Valuation allowance (4,546,320) (2,049,805)
Net deferred tax assets