16. INCOME TAXES: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Accruals, reserves, and other | $ 11,068 | $ 62,136 |
| Depreciation and amortization | 9,780 | 10,798 |
| Stock compensation | 356,337 | 205,831 |
| Lease liability | 266,519 | 45,371 |
| Charitable contributions | 241 | 0 |
| Net operating loss carryover | 5,078,741 | 2,093,078 |
| Less: valuation allowance | (4,240,746) | (1,075,282) |
| Net deferred tax assets | 1,481,940 | 1,341,932 |
| Deferred tax liabilities | ||
| Fixed assets | (1,212,589) | (1,296,921) |
| Right of use asset | (269,351) | (45,011) |
| Net deferred tax liabilities | (1,481,940) | (1,341,932) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Represents the monetary amount of Deferred Tax Assets, Depreciation and Amortization, as of the indicated date. No definition available.
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- Definition Represents the monetary amount of Deferred Tax Assets, Lease Liability, as of the indicated date. No definition available.
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- 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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- 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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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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