v3.25.2
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Taxes [Abstract]  
Schedule of Deferred Tax Assets and Liabilities The Company’s deferred tax assets and liabilities as of December 31, 2024 and 2023 are as follows:
   Year ended December 31, 
   2024   2023 
Deferred tax assets:        
Net Operating Loss Carryforwards  $7,388,670   $3,684,694 
Accrued Expenses   76,922    112,936 
Stock Based Compensation   5,667    98,625 
Charitable Contribution Carryforward   600    621 
ROU Asset   (450,486)   (400,605)
Lease Liability   509,858    410,405 
R&D Sec 174   1,376    1,830 
Total deferred tax assets   7,532,607    3,908,505 
           
Deferred tax liabilities:          
Amortization/Depreciation   60,469    89,165 
Total deferred tax liabilities   60,469    89,165 
           
Valuation allowance   (7,472,138)   (3,819,340)
Net deferred Tax Assets (Liabilities)  $
-
    
-
 
Schedule of Income Tax Benefit Provision and the Expected Income Tax

The differences between the total calculated income tax (benefit) provision and the expected income tax computed using the U.S. federal income tax rate are as follows:

 

   2024   2023 
Tax benefit at statutory tax rate   (2,933,037)   (2,872,031)
State benefit, net of federal benefit   (511,292)   (210,273)
Beneficial conversion feature   
-
    868,825 
Other permanent differences   27,484    3,713 
Valuation allowance   3,652,798    2,209,897 
Prior Period Adj   (235,953)   (131)
   $
-
   $
-
 
Schedule of Income Tax Benefit

Income tax benefit consists of the following for the years ending December 31, 2024 and 2023:

 

   December 31 2024   December 31 2023 
Current income benefit expense        
Federal  $
            -
   $
           -
 
State   
-
    
-
 
   $
-
   $
-