v3.25.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of statutory rates
          
   2025   2024 
Statutory tax rate:          
U.S.   21.00%    21.00% 
State taxes   1.36%    1.36% 
Foreign rate differential   1.26%    1.26% 
Goodwill impairment   -7.33%    -7.33% 
NOLs carryforward adjustment   3.61%    3.61% 
Other   -0.22%    -0.22% 
Change in valuation allowance:   -19.67%    -19.67% 
     %     % 
Schedule of deferred tax assets and liabilities
         
   2025   2024 
Deferred Tax (Liabilities):          
Net operating losses  $8,964,470   $8,964,470 
Intangible assets   (736,905)   (736,905)
Right of use asset   84,170    84,170 
Stock based compensation   424,681    424,681 
Property and equipment   497,037    497,681 
Other   11,077    11,077 
Less: Valuation allowance   (9,244,530)   (9,244,530)
Deferred tax assets (liabilities)   $   $