v3.25.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2024
Income Taxes [Abstract]  
Schedule of Income Taxes at the Effective Statutory Rate and the Provision for Income Taxes

The items accounting for the difference between income taxes at the effective statutory rate and the provision for income taxes for the years ended December 31, 2024 and 2023 was as follows:

 

   Year Ended   Year Ended 
   December 31,
2024		   December 31,
2023		 
Income tax benefit at U.S. statutory rate  $(488,227)  $(777,143)
Income tax benefit – state   (151,118)   (240,544)
Permanent differences   2,328    29,510 
Deferred tax true-up   33,552    
-
 
Change in valuation allowance   603,465    988,177 
Total provision for income tax  $
-
   $
-
 
Schedule of Net Deferred Tax Asset

The Company’s approximate net deferred tax asset as of December 31, 2024 and 2023 is as follows:

 

   December 31,
2024		   December 31,
2023		 
Deferred Tax Asset:          
Net operating loss carryforward  $2,958,758   $2,355,293 
Capitalized research and development costs   751,967    183,272 
Total deferred tax asset before valuation allowance   3,710,726    2,538,565 
Valuation allowance   (3,710,726)   (2,538,565)
Net deferred tax asset  $
-
   $
-