Income Taxes (Tables)

12 Months Ended

Dec. 30, 2024

Income Taxes

Shedule of components of deferred income taxes and assets

Net Deferred Tax Liability	December 31, 2024			December 31, 2023
	$			$
Excess of tax over book depreciation and amortization		(68,649	)		(71,391	)
ROU Asset		(112,615	)		(108,326	)
Lease Liability		119,084			113,834
Accrued expenses		7,842			8,933
Capitalized research expenses		3,285,031			2,723,982
Stock-based compensation		313,788			322,177
Net Operating Losses carry-forward		37,535,523			33,092,721
Research and development tax credits		824,069			1,033,416
Gross deferred tax assets		41,904,073			37,115,346
Valuation allowance		(41,904,073	)		(37,115,346	)
Net deferred tax asset		-			-
Change in Valuation Allowance		(4,788,727	)
Summary Rate Reconciliation	December 31, 2024			December 31, 2023
	%			%
Federal statutory rate		21.0			21.0
Permanent Differences		(0.6	)		(3.3	)
Stock based compensation		(0.5	)		(0.8	)
Federal Research & Development Credits		0.3			0.7
Foreign taxes		(0.4	)		(0.2	)
Federal Deferred Rate Decrease		-			-
Change in Valuation Allowance		(19.8	)		(17.5	)
Total		-			(0.1	)
Disclosure Amounts	December 31, 2024
Net Operating Losses - United States		50,144,452
Net Operating Losses - Foreign		114,230,276
Credit Carryforward - United States		-
Credit Carryforward - Foreign		823,069
Increase in Valuation Allowance		4,788,727