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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of effective income tax reconciliation |
Schedule of effective income tax reconciliation |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Income tax benefit at statutory rate |  | $ | 2,983,800 |  |  | $ | 2,455,499 |
Change in valuation allowance |  | $ | (2,983,800 | ) |  | $ | (2,455,499 | )
Schedule of income tax provision |
Schedule of income tax provision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Excepted federal statutory income tax provision/rate |  | $ | (2,521,826 | ) |  |  | (21.0% | ) |  | $ | (2,284,257 | ) |  |  | (21.0% | )
State income taxes, net of federal benefit |  |  | (367,582 | ) |  |  | (3.1% | ) |  |  | (58,863 | ) |  |  | (0.5% | )
Other |  |  | (94,392 | ) |  |  | (0.8% | ) |  |  | (112,379) |  |  |  | (1.0%) |
Income tax benefit at statutory rate |  |  | (2,983,800 | ) |  |  | (24.9% | ) |  |  | (2,455,499 | ) |  |  | (22.6% | )
Change in valuation allowance |  |  | 2,983,800 |  |  |  | 22.6% |  |  |  | 2,455,499 |  |  |  | 22.6% |
|  | $ | – |  |  |  | –% |  |  | $ | – |  |  |  | –% |
Schedule of net operating loss carryforwards |
Schedule of net operating loss carryforwards |  |  |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Deferred tax assets |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 28,184,213 |  |  | $ | 24,971,010 |
Section 174 R&D |  |  | 1,084,044 |  |  |  | 1,275,054 |
PPE and intangible assets |  |  | 974,646 |  |  |  | 915,327 |
State taxes |  |  | (1,667,634 | ) |  |  | (1,569,922 | )
Subtotal |  |  | 28,575,269 |  |  |  | 25,591,469 |
Valuation Allowance |  |  | (28,575,269 | ) |  |  | (25,591,469 | )
Net deferred tax assets (liabilities) |  | $ | – |  |  | $ | – |

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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 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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