v3.26.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
SCHEDULE OF INCOME TAX EXPENSE

The following table presents the components of income tax expense for the years ended December 31, 2025 and 2024:

 

 

   2025   2024 
   For the years ended 
   December 31, 
   2025   2024 
Profit (loss) before income taxes  $(20,643,455)  $(8,707,226)
US Fed Income Tax rate   21.00%   21.00%
Income taxes computed at Fed Income Tax rate   (4,335,125)   (1,828,517)
Reconciling items:          
Tax effect of income that is not taxable        
Tax effect of expenses that are not deductible*        
Change in valuation allowance   4,335,125    1,828,517 
           
Income tax expense  $   $ 

SCHEDULE OF DEFERRED TAX ASSET
    2025     2024  
    For the years ended
December 31,
 
    2025     2024  
Current   $        -           -  
Deferred   $ -       -  
Provision for income taxes, net of valuation allowance   $ -       -  
SCHEDULE OF DEFERRED TAX ASSETS

The following table presents the significant components of the Company’s deferred tax assets as of December 31, 2025 and 2024:

 

 SCHEDULE OF DEFERRED TAX ASSETS

  

As of

December 31, 2025

  

As of

December 31, 2024

 
Deferred tax assets:          
Net operating loss carryforwards  $5,085,064   $3,076,580 
Stock-based compensation   2,761,382    947,164 
Depreciation   2,087    6,692 
Amortization of intangible assets   3,854    3,854 
Total deferred tax assets   7,852,386    4,034,291 
Less: valuation allowance   (7,852,386)   (4,034,291)
Deferred tax assets, net  $-   $-