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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
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, |
|  | 2024 |  |  | 2023 |
Income tax benefit at U.S. statutory rate of 21% |  | $ | (2,260,536 | ) |  | $ | (2,360,761 | )
State income taxes |  |  | (387,520 | ) |  |  | (404,702 | )
Non-deductible expenses |  |  | 164,156 |  |  |  | 271,648 |
Change in valuation allowance |  |  | 2,483,901 |  |  |  | 2,493,815 |
Total provision for income tax |  | $ | — |  |  | $ | — |
Schedule of net deferred tax assets |
Schedule of net deferred tax assets |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred Tax Asset (Liability): |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 15,313,305 |  |  | $ | 12,318,836 |
Intangible assets |  |  | (537,017 | ) |  |  | (84,823 | )
Allowance for bad debt |  |  | (58,375 | ) |  |  | — |
Gross deferred tax assets |  |  | 14,717,913 |  |  |  | 12,234,013 |
Valuation allowance |  |  | (14,717,913 | ) |  |  | (12,234,013 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |

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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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- 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://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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