Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule of Deferred Tax Assets and Liabilities [Abstract] | ||
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 |
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) |
X | ||||||||||
- Definition Represents the value of lease liability. No definition available.
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X | ||||||||||
- Definition Represents the value of research and development costs. No definition available.
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X | ||||||||||
- Definition Represents the value of amortization depreciation. No definition available.
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X | ||||||||||
- Definition Represents the value of right of use asset. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. 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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 operating loss carryforwards. 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 temporary differences from share-based compensation. 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 temporary differences from accrued liabilities. 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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