v3.25.2
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of difference between income taxes at effective statutory rate and provision for income taxes
        
   Years Ended December 31, 
   2024   2023 
Income tax benefit at U.S. statutory rate of 21%  $(2,260,536)  $(2,360,761)
State income taxes   (387,520)   (404,702)
Non-deductible expenses   164,156    271,648 
Change in valuation allowance   2,483,901    2,493,815 
Total provision for income tax  $   $ 
Schedule of net deferred tax assets
        
   December 31, 
   2024   2023 
Deferred Tax Asset (Liability):          
Net operating loss carryforward  $15,313,305   $12,318,836 
Intangible assets   (537,017)   (84,823)
Allowance for bad debt   (58,375)    
Gross deferred tax assets   14,717,913    12,234,013 
Valuation allowance   (14,717,913)   (12,234,013)
Net deferred tax assets  $   $