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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES | Deferred income tax assets and liabilities at December 31, 2024 and 2023, consisted of the following temporary differences and carry-forward items: SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES
|  | December 31, 2024 |  |  | December 31, 2023 |
Deferred tax assets |  |  |  |  |  |  |  |
Deductible temporary differences, net |  | $ | 974,718 |  |  | $ | 62,000 |
Loss carryforwards |  |  | 4,615,303 |  |  |  | 1,572,261 |
Expected tax rate |  |  | 24.6 | % |  |  | 25.7 | %
Total deferred tax assets |  |  | 1,374,838 |  |  |  | 419,188 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Deductible temporary differences, net |  |  | 989,890 |  |  |  | 232,958 |
Expected tax rate |  |  | 24.6 | % |  |  | 25.7 | %
Total deferred tax liabilities |  |  | 243,459 |  |  |  | 59,754 |
Deferred tax valuation allowance |  |  | (1,131,379 | ) |  |  | (359,434 | )
Net deferred tax asset |  | $ | - |  |  | $ | - | -
SCHEDULE OF INCOME TAX EXPENSE | The components for the income tax expense: SCHEDULE OF INCOME TAX EXPENSE
|  | December 31, 2024 |  |  | December 31, 2023 |
Taxable income |  |  |  |  |  |  |  |
Financial statement pretax loss |  | $ | (3,239,916 | ) |  | $ | (1,617,461 | )
Non-deductible expenses |  |  | 8,978 |  |  |  | 713,812 |
Total taxable income |  |  | (3,230,938 | ) |  |  | (903,649 | )
Decrease (increase) in taxable temporary differences |  |  | (756,932 | ) |  |  | 93,552 |
Increase in deductible temporary differences |  |  | 912,718 |  |  |  | 58,300 |
Federal taxable loss |  | $ | (3,075,152 | ) |  | $ | (751,797 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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