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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of difference between income taxes at effective statutory rate and provision for income taxes

Schedule of difference between income taxes at effective statutory rate and provision for income taxes
		Years Ended December 31,
		2023				2022
Income tax benefit at U.S. statutory rate of 21%		$	(2,360,761	)		$	(1,441,624	)
State income taxes			(404,702	)			(247,135	)
Non-deductible expenses			271,648				201,521
Change in valuation allowance			2,493,815				1,487,238
Total provision for income tax		$	—			$	—

Schedule of net deferred tax assets

Schedule of net deferred tax assets
		December 31,
		2023				2022
Deferred Tax Asset (Liability):
Net operating loss carryforward		$	12,318,836			$	9,772,854
Intangible assets			(84,823	)			(32,656	)
			12,234,013				9,740,198
Valuation allowance			(12,234,013	)			(9,740,198	)
Net deferred tax assets		$	—			$	—

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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