XML 80 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal net-operating loss carryforward $ 6,380,672 $ 4,319,838
State net-operating loss carryforward 1,360,806 845,420
Other (non-qualified stock options)
R&D Capitalization Sec 174 122,516 166,015
Unrealized losses on digital assets 970,947
Total deferred tax assets 8,834,941 5,331,273
Unrealized (losses)/gains on digital assets 2,337,619
Total deferred tax liabilities   2,337,619
Valuation allowance (8,834,941) (2,993,654)
Deferred tax assets, net