v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Taxes [Abstract]  
Schedule of Deferred Tax Assets

Components of the Company’s deferred tax assets from the company’s continuing operations as of December 31, 2025 and 2024 are as follows:

 

   December 31,
2025
   December 31,
2024
 
         
Net deferred tax assets (liability):        
Depreciation and amortization expense  $111   $794 
Expected income tax benefit from NOL carry-forwards   1,037,704    658,441 
Less: valuation allowance   (1,037,815)   (659,235)
Deferred tax assets, net of valuation allowance  $-   $- 
Schedule of Federal Statutory Income Tax Rate and the Effective Income Tax

A reconciliation of the consolidated federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes from the company’s continuing operations for years ended December 31, 2025 and 2024 is as follows:

 

   2025   2024 
         
Federal statutory income tax expense (benefit) rate   (21.00)%   (21.00)%
State statutory income tax (benefit) rate, net of effect of state income tax deductible to federal income tax   (6.98)%   (6.98)%
Permanent difference   -%   21.08%
Change in valuation allowance   27.89%   6.95%
Effective income tax rate   0.09%   0.05%
Schedule of Provision for Income Tax Expense for the Continuing Operations

The provision for income tax expense for the continuing operations for the years ended December 31, 2025 and 2024 consisted of the following:

 

   2025   2024 
         
Income tax expense – current  $800   $800 
Income tax benefit – current   -    - 
Total income tax expense  $800   $800