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INCOME TAXES (Tables)

12 Months Ended

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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- References

No definition available.

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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

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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

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