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Income Taxes
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Income Taxes [Abstract]    
INCOME TAXES

11. INCOME TAXES

 

Income tax (benefit) expense for the three months ended March 31, 2025 and 2024 were $0 and $0, respectively.

 

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

 

   March 31,   December 31, 
   2025   2024 
Loss on impairment of assets   713,223    713,223 
Net operating loss carryforwards   5,870,805    5,677,413 
Operating lease liabilities   155,559    178,014 
Operating lease assets   (155,559)   (178,014)
Deferred tax assets, gross   6,584,028    6,390,636 
Valuation allowance   (6,584,028)   (6,390,636)
Deferred tax assets, net   
-
    
-
 

11. INCOME TAXES

 

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 

 

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   
-
    
-