v3.26.1
Income Tax (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax  
Schedule of deferred tax assets

 

 

2025

 

 

2024

 

Deferred tax assets:

 

 

 

 

 

 

Net operating loss carryover

 

$5,617,500

 

 

$5,310,500

 

Accrued related party payroll

 

 

24,000

 

 

 

37,500

 

Valuation allowance

 

 

(5,641,500 )

 

 

(5,348,000 )

Net deferred tax asset

 

$-

 

 

$-

 

Schedule of income tax provision

 

 

2025

 

 

2024

 

Book income

 

$(560,600 )

 

$(420,400 )

Related party accrued payroll

 

 

24,000

 

 

 

37,500

 

(Gain) Loss on debt settlement

 

 

-

 

 

 

(24,200 )

Stock for services and compensation

 

 

235,200

 

 

 

78,800

 

Interest amortization

 

 

300

 

 

 

-

 

Inventory write-off

 

 

-

 

 

 

7,100

 

Other income

 

 

(6,000 )

 

 

-

 

Valuation allowance

 

 

307,100

 

 

 

321,200

 

Income tax expense

 

$-

 

 

$-