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INCOME TAXES (Details 2) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
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
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)