Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 3,919,766 | $ 2,386,629 |
| Bad debt expense | 566,346 | 9,083 |
| Fixed assets | 16 | |
| Accounts payable and accrued liabilities | 375,907 | |
| Interest payable | 74,565 | |
| Payroll liabilities payable | 269,958 | |
| Deferred revenue | 78,189 | 136,136 |
| Deferred compensation | 211,778 | |
| Accrued interest, related party | 28,909 | |
| Start-up costs | 738,876 | |
| Lease liabilities | 70,742 | |
| Total deferred tax assets | 6,335,036 | 2,531,864 |
| Valuation allowance | (3,086,603) | $ (2,531,864) |
| Net deferred tax assets | 3,248,433 | |
| Deferred tax liabilities: | ||
| Depreciation | (5,051) | |
| Amortization | (2,581,286) | |
| Accounts receivable | (702,703) | |
| Prepaids and other current assets | (26,771) | |
| Total deferred tax liabilities | (3,315,811) | |
| Total deferred tax assets (liabilities) | $ (67,378) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 from deferred income. 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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- 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 allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. 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 from compensation and benefits costs. 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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from accrued interest pertaining to related party. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from bad debt expense. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from payroll liabilities payable. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from start-up costs. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from accounts payable and accrued liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accounts receivable. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from amortization. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from prepaids and other current assets. No definition available.
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