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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision

A reconciliation of income taxes at the U.S. federal statutory rate to the benefit for income taxes is as follows:

Schedule of Income Tax Provision

		2024				2023
Federal			21.00	%			21.00	%
State			2.07	%			2.55	%
Nondeductible expenses			-2.33	%			-3.85	%
Change in valuation allowance			-20.74	%			-19.70	%
Effective tax rate			-				-

Schedule of Deferred Tax Assets

A summary of the Company’s deferred tax assets is as follows:

Schedule of Deferred Tax Assets

		2024				2023
U.S Federal and State net operating loss		$	3,083,545			$	2,429,544
Stock based compensation			1,272,925				1,031,860
Accrued salaries			382,288				395,899
Orphan drug credit			1,060,118				924,171
Derivative liability			-				370,572
Other			260,481				392,486
Total net deferred tax assets			6,059,357				5,544,532
Valuation allowance			(6,059,357	)			(5,544,532	)
Total Deferred Tax Asset		$	-			$	-

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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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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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