Income Taxes - Schedule of deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carry forwards | $ 6,034,337 | $ 4,795,400 |
Financing costs | 53,071 | 41,495 |
Depreciable and amortizable assets | 171,062 | (21,073) |
Land | (57,618) | (175,603) |
Other timing differences | 251,384 | 198,156 |
Total gross deferred income tax assets | 6,452,236 | 4,838,375 |
Less: valuation allowance | 6,452,236 | 4,838,375 |
Total deferred income tax liabilities | $ 0 | $ 0 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciable and amortizable assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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