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v3.25.1

Income Tax (Details 2) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets: |  |
Net Operating Losses | $ 7,732,475 | $ 4,574,080
Stock Compensation | 361,778 | 234,271
Reserves | 2,668,891 | 935,313
Leases Liability | 1,104,044 | 436,111
Inventory |  | 51,376
Fixed Assets | 417,949 | 392,902
Accrued Liabilities | 595,127 | 626,488
Other | 85,575 | 59,991
Total Deferred Tax Assets | 12,965,839 | 7,310,532
Deferred Tax Liabilities: |  |
ROU Asset | 1,125,516 | (410,703)
Intangibles | (2,068,818) | (2,262,158)
Total Deferred Tax Liabilities | (3,194,334) | (2,672,862)
Less: Valuation Allowance | (9,925,885) | (4,725,993)
Net deferred tax liability: | $ (154,381) | $ (88,323)

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