v3.25.1
Income Taxes (Table)
3 Months Ended
Mar. 31, 2025
Income Taxes  
Schedule of deferred tax assets (liabilities)

 

 

March 31,

2025

 

 

December 31,

2024

 

Net operating loss carryforwards

 

$1,045,502

 

 

$965,019

 

Other expense temporary difference

 

 

6,593

 

 

 

2,813

 

Total deferred tax assets

 

 

1,052,095

 

 

 

967,833

 

Deferred revenue

 

 

(21,849 )

 

 

-

 

Deferred tax liability- Depreciation

 

 

(2,263 )

 

 

(2,263 )

Allowance

 

 

(1,027,983 )

 

 

(965,570 )

Net deferred taxes

 

$-

 

 

$-

 

Schedule of federal statutory rate

 

 

March 31,

2025

 

 

March 31,

2024

 

Federal statutory rate

 

 

21.0%

 

 

21.0%

Valuation allowance

 

 

(21.0 )

 

 

(21.0 )

 

 

 

 

 

 

 

 

 

Effective income tax rate

 

 

0.0%

 

 

0.0%