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Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Taxes [Abstract]  
INCOME TAXES

11. INCOME TAXES

 

Income tax (benefit) expense for the three and nine months ended September 30, 2025 were $527 and $24,154, respectively, and were $355 and $(110,539) for the three and nine months ended September 30, 2024, respectively.

 

Deferred tax assets (liability) as of September 30, 2025 and December 31, 2024 consist approximately of:

 

   September 30,   December 31, 
   2025   2024 
Loss on impairment of assets  $713,223   $713,223 
Net operating loss carryforwards   5,995,850    5,677,413 
Operating lease liabilities   119,848    178,014 
Operating lease assets   (121,051)   (178,014)
Deferred tax assets, gross   6,907,870    6,390,636 
Valuation allowance   (6,907,870)   (6,390,636)
Deferred tax assets, net  $
-
   $
-