v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
SCHEDULE OF TAX COMPUTATIONS

 

   For the Three months Ended   For the Three months Ended 
  

March 31, 2026

   March 31, 2025 
Net income (loss) before taxes  $(2,437,157)  $(23,068)
Adjustments to arrive at taxable income/loss          
Permanent differences:   12,764    24,378 
Temporary differences:   1,566,067    - 
Taxable income (loss)   (858,326)   1,310 
           
Current Year Taxable income (loss)   (858,326)   1,310 
NOL carried forward prior year (tax return)   (6,611,460)   (5,534,653)
NOL carried forward at period end   (7,469,786)   (5,533,343 
           
Deferred Tax Asset - Federal Rate (21%)  180,248   275 
Deferred Tax Asset - State Rate (1.5%)   12,875    20 
Total Deferred Tax Asset   193,123    295 
           
Valuation Allowance   (193,123)   (295)
Deferred tax per books  $-   $-