v3.25.2
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Reserves & Allowances $ 61,864 $ 108,584
Accrued Payroll Expenses
Other Accrued Expenses 671,345
Straight-Line Rent Accrual
Interest Expense
Carryforward of Sec. 179
Charitable Contribution Carryforward 2,895 2,895
Unrealized Gains/Losses on FX Exchange
Net operating loss carryforward - Federal 12,529,285 9,524,275
Net operating loss carryforward - State 2,807,579 2,194,071
Tax Credits
Non Qualified Stock Options 435,808 430,577
Amortization 167,756 2,014,677
Total deferred tax assets 16,676,532 14,275,079
Deferred Tax Liabilities:    
Depreciation (133,353) (2,813)
Amortization
Net deferred tax liability (133,353) (2,813)
Less Valuation Allowance (16,543,179) (14,272,266)
Total Net Deferred Tax Assets