SCHEDULE OF RECONCILIATION OF STATUTORY FEDERAL INCOME TAX (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||
| Income (loss) before income taxes | $ (8,216,112) | $ (3,211,277) |
| Income tax expense (benefit) computed at statutory rates | (1,725,727) | (674,368) |
| Permanent differences, nondeductible expenses | 28 | 9 |
| Increase (decrease) in valuation allowance | 1,807,535 | 710,336 |
| Expiration of options | 32,060 | |
| RTA True-Ups | (227,729) | (10,919) |
| Deferred True-Up | 113,833 | (25,088) |
| Tax provision | ||
| Foreign Income Tax Expense (Benefit), Continuing Operations | ||
| Income tax expense benefits | ||
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- Definition Income tax expense benefits. No definition available.
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- Definition Income tax reconciliation income tax expense benefit at federal statutory income tax rates. No definition available.
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- Definition Income tax reconciliation RTA true up. No definition available.
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- Definition Deferred True-Up. No definition available.
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- Definition Income tax provision. No definition available.
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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