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v3.25.1

Income Taxes (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | 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 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 |  |  | - |  |  |  | - |
| 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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- 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 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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