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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2023
Income Taxes  
Schedule of income tax expense benefit

 

 

2023

 

 

2022

 

Current tax expense:

 

 

 

 

 

 

Current Income Tax Expense - federal

 

$-

 

 

$-

 

Current Income Tax Expense - state

 

-

 

 

$

-

 

Schedule of deferred tax assets or liabilities

 

 

2023

 

 

2022

 

Deferred tax assets and liabilities

 

 

 

 

 

 

Net Operating loss Carryforward

 

$5,780,000

 

 

$3,770,000

 

Amortization

 

$(103,000)

 

$(44,000)

Less: valuation allowance

 

$(5,677,000)

 

$(3,726,000)

Net deferred tax assets

 

$-

 

 

$-

 

Schedule of reconciliation of the income tax benefit

 

 

2023

 

 

2022

 

Federal statutory income tax at 21%

 

 

21.00%

 

 

21.00%

Application of a full valuation allowance

 

(21.00)

 

(21.00)

Provision for income taxes

 

 

0.00%

 

 

0.00%