v3.26.3
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Taxes [Abstract]  
Schedule of Deferred Tax Assets

Components of deferred tax assets are as follows:

   December 31,
2025
   December 31,
2024
 
Net deferred tax assets – Non-current:        
Depreciation  $(100,953)  $(66,080)
Stock based compensation   8,190,318    9,442,717 
Expected income tax benefit from NOL carry-forwards   2,041,393    6,017,949 
Less valuation allowance   (10,130,758)   (15,394,586)
Deferred tax assets, net of valuation allowance  $-   $- 
Schedule of Reconciliation of the Federal Statutory Income Tax Rate A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes in accordance with the guidance prior to the adoption of ASU 2023-09 is as follows:
   For the
Year Ended
December 31,
2025
   For the
Year Ended
December 31,
2024
 
         
Federal statutory income tax rate   21.0%   21.0%
State tax rate, net of federal benefit   7.1%   7.1%
           
Change in valuation allowance on net operating loss carry-forwards   (28.1)%   (28.1)%
           
Effective income tax rate   0.0%   0.0%