v3.25.2
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2024
INCOME TAXES  
Schedule of income tax provision

    

Years ended December 31, 

    

2024

    

2023

Current

 

  

 

  

Federal

 

$

State

 

 

Foreign

 

 

Total Current

 

 

Deferred

 

  

 

  

Federal

 

$

State

 

 

Foreign

 

 

Total Deferred

 

 

Total income taxes

 

$

Summary of significant components of the Company's deferred income tax assets, net

    

Years ended December 31, 

    

2024

    

2023

Deferred tax assets

 

  

 

  

Other

 

$

10,566

$

4,266

Amortization and impairment

492,385

ROU asset

 

78,087

 

157,555

Net operating losses

 

8,450,019

 

5,408,937

Deferred tax assets

 

9,031,057

 

5,570,758

Less: Valuation allowance

 

(8,888,489)

 

(5,207,943)

Total deferred tax assets

$

142,568

$

362,815

Deferred tax liabilities

 

  

 

  

Depreciation, amortization, and impairment

 

(28,220)

 

(219,512)

Lease assets

 

(114,348)

 

(143,303)

Deferred tax liabilities

(142,568)

(362,815)

Net deferred tax assets

$

$