Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Deferred Tax Assets | ||
Net operating loss carryforwards | $ 4,384,000 | $ 3,655,000 |
Temporary differences | 9,000 | 9,000 |
Permanent differences | (733,000) | (653,000) |
Valuation allowance | (3,660,000) | (3,011,000) |
Net deferred tax assets | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable permanent differences. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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