v3.25.4
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of provision for income tax
    
  

Year Ended
December 31,

2025

 
Domestic  $(6,498,167)
Foreign   — 
Loss before provision for income taxes  $(6,498,167)
Schedule of effective income tax rate reconciliation
Schedule of effective income tax rate reconciliation           
    Amount  Percent  
            
Statutory U.S. federal income tax rate   $ (1,364,615)   (21.0)% 
State income taxes, net of
   federal income tax benefit		      —   0.0 
Tax effect of expenses that are not
    deductible for income tax purposes:		            
Stock based compensation     20,629   0.3 
Change in Valuation Allowance     1,343,986   20.7 
Provision for income taxes   $  —   0.0% 

 

The reconciliation of taxes at the federal statutory rate to our provision for income taxes for the year ended December 31, 2024 in accordance with the guidance prior to the adoption of ASU 2023-09 was as follows:

   Year Ended
December 31,		 
   2024 
       
Statutory U.S. federal income tax rate     (21.0)%
State income taxes, net of
   federal income tax benefit		     (0.0)%
Tax effect of expenses that are not
    deductible for income tax purposes:		       
Stock based compensation     6.3%
Change in Valuation Allowance     14.7%
Effective tax rate     0.0%
Schedule of deferred income tax assets
Schedule of deferred income tax assets        
   2025   2024 
Deferred Tax Assets:          
    Net operating losses  $6,681,394   $5,580,034 
    Other   2,328    2,328 
    Property and equipment   81,991    25,169 
    Total deferred tax assets   6,765,713    5,607,531 
           
Deferred Tax Liabilities   —    — 
           
Valuation Allowance   (6,765,713)   (5,607,531)
           
Net deferred tax assets  $—   $—