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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes [Abstract]

Schedule of Income Tax (Benefit) Expense

Income tax (benefit) expense for the years ended December 31, 2024 and 2023 consisted of the following:

		Year Ended December 31,
		2024				2023
Current:
Federal		$	-			$	-
State			-				-
Foreign			(110,539	)			140,338
Total Current		$	(110,539	)		$	140,338
Deferred:
Federal		$	-			$	-
State			-				-
Foreign			-				115,668
Total Deferred		$	-			$	115,668
Total provision for income tax (benefit) expense		$	(110,539	)		$	256,006

Schedule of Deferred Tax Assets (Liability)

Deferred tax assets (liability) as of December 31, 2024 and 2023 consist approximately of:

		December 31,				December 31,
		2024				2023
Loss on impairment of Assets			713,223				713,223
Net operating loss carryforwards			5,677,413				5,018,343
Operating lease liabilities			178,014				213,482
Operating lease assets			(178,014	)			(213,482	)
Deferred tax assets, Gross			6,390,636				5,731,566
Valuation allowance			(6,390,636	)			(5,731,566	)
Deferred tax assets, net			-				-

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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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