v3.26.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
NOL carryforward $ 22,361,579 $ 18,918,516
Accrued expenses 174,687
ASC 842 - Lease Accounting 77,152
Charitable contributions 1,444 7,933
Intangible Assets 6,325 5,841
Interest expense 1,225
Reserves and Allowances 16,860
Stock Compensation 2,593,511
Net book value of fixed assets 2,398
Unrealized Loss on Investment 38,030
Total deferred tax assets 22,372,971 21,832,530
Net book value of fixed assets (10,539)
Total deferred tax liabilities (10,539)
Net deferred tax assets 22,372,971 21,821,991
Valuation allowance (22,372,971) (21,821,991)
Net deferred tax assets