SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITY (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
---|---|---|
Subsequent Events [Abstract] | ||
Income loss, book value | $ (3,753,268) | $ (6,610,119) |
Income loss, Tax value | (788,186) | (1,388,125) |
Stock/options issued for services, book value | 5,561,500 | 7,272,000 |
Stock/options issued for services, Tax value | 1,167,915 | 1,527,120 |
Depreciation and amortization, Book value | 193,498 | |
Depreciation and amortization, Tax value | 40,635 | |
Tax income loss, book value | 1,808,232 | 855,379 |
Tax income loss, tax value | 379,729 | 179,630 |
Prior year net operating loss, book value | (7,965,471) | (8,820,850) |
Prior year net operating loss, tax value | (1,672,749) | (1,852,378) |
Cumulative net operating loss, book value | (6,157,239) | (7,965,471) |
Cumulative net operating loss, tax value | $ (1,293,020) | $ (1,672,749) |