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v3.25.1

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 |  |  | - |  |  |  | - |

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