Income Taxes (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
---|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Federal tax loss carryovers | $ 20,400,000 | ||
Operation loss carry forwards | 5,030,672 | $ 3,210,838 | |
Operating Loss Carryforwards | $ 22,900,000 | 20,400,000 | |
Reserved deferred tax assets | $ 44,900,000 | 44,400,000 | |
Percentage of net operating loss | 80.00% | ||
Unrecognized income tax benefits | $ 0 | 0 | $ 0 |
State of Colorado [Member] | |||
Operation loss carry forwards | $ 21,400,000 |
X | ||||||||||
- Definition Percentage of net operating loss taxable income. No definition available.
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- Definition Reserved deferred tax assets net. No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. 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 of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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