| Schedule of Deferred Tax Assets and Liabilities |
| 2024
| 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
| -
|
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
| $-
| $-
|
|