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

 

     
Federal statutory tax rate   (21.0)%
Impact of 70,000 NQSO Issuances (ASC 718 expense)   (21.1)%
Change in Valuation Allowance   21.0%
Effective Tax Rate   (21.1)%
Schedule of Deferred Tax Assets and Liabilities

 

          
Net Operating Loss   21%   1,107,236 
Stock-based compensation   21%   253,845 
Depreciation   21%   52,902 
Total Deferred Tax Assets        1,413,983 
Deferred Tax Liabilities   -    - 
Net Deferred Tax Asset   -    1,361,081 
Less: Valuation Allowance   -    (1,361,081)
Deferred Tax Asset (Liability), Net   -    -