Schedule of Deferred Income Tax Asset (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | ||
Allowance for bad debt | $ 9,774 | $ 5,797 |
Fixed assets | 171,728 | 136,208 |
Inventory reserve | 356,290 | |
Net operating loss carryovers | 5,932,995 | 3,626,165 |
Non-capital Losses | 727,316 | 511,340 |
Other | 99,962 | 83,687 |
Net Deferred Tax Asset/(Liability) | 7,298,065 | 4,363,197 |
Valuation Allowance | (7,298,065) | (4,363,197) |
Net Deferred Tax Asset/(Liability) |
X | ||||||||||
- Definition Deferred tax assets allowance for bad debt. No definition available.
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X | ||||||||||
- Definition Deferred tax assets fixed assets. No definition available.
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X | ||||||||||
- Definition Net Deferred Tax Asset/(Liability). No definition available.
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X | ||||||||||
- Definition Noncapital Losses. No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- References No definition available.
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