v3.25.2
16. INCOME TAXES: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2024
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

2024

2023

Benefit from income taxes at federal statutory rates

$3,092,987  

$942,431  

State taxes, net of federal benefits

98,412  

30,164  

Foreign rate differential

3,575  

10,805  

Change in valuation allowance

(3,162,588) 

(714,868) 

Change in effective tax rate

491  

2,140  

Other

(32,877) 

(85,137) 

$ 

$185,535