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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of income tax reconciliation
          
   Years Ended December 31,
   2024  2023
Tax benefit at U.S. statutory rate  $(228,218)  $(348,908)
State income taxes, net of federal benefit   

3,962

   (46,892)
State rate impact of goodwill impairment    (67,819      
Non-deductible items   

241,457

    27,278 
Valuation allowance   

(112,785

   248,057 
Adjustment to net operating loss   32,522    155,415 
Other   6,511       
 Income Tax Expense (Benefit)  $(124,370  $34,950 
Schedule of income tax expense (benefit)
          
   Years Ended December 31,
   2024  2023
Current:          
 Federal  $     $   
 State            
           
Deferred:          
 Federal   (113,256   29,834)
 State   (11,114   5,116 
Income Tax Expense (Benefit)  $(124,370  $34,950 
Schedule of deferred tax assets and liabilities
          
   Years Ended December 31,
Deferred tax assets:  2024  2023
Accruals and allowances  $(545  $179,474 
Capitalized research and development   20,742    22,702 
Stock based compensation   7,464    15,485 
Net operating allowances   

1,707,978

    1,635,069 
Total deferred tax assets   

1,735,639

    1,852,730 
Deferred tax liabilities:          
Intangible assets   (494,383)   (328,916)
Valuation allowance   (1,731,939)   (1,844,143)
Adjustment for goodwill impairment   

294,725

   269,965 
Net deferred tax assets and liabilities  $(195,958)  $(320,329)