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INCOME TAXES (Details 3) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Net operating loss carryforward $ 38,451,790  
Deferred Income Taxes [Member]    
Net operating loss carryforward 10,977,546 $ 7,621,277
Capital loss carryforward 801,744 801,744
Section 163(j) carryforward 469,387 563,138
Foreign exchange 129,916 129,916
Allowance for doubtful accounts 4,991,818 4,404,277
Accrued expenses 333,260 261,466
Mark to market adjustment to securities 358,761 358,761
Lease liability 258,682 261,377
Capitalized research & development costs (8,208) 52,261
Depreciation (35,734) (35,734)
Total Deferred tax assets 18,277,172 14,418,483
Intangibles (31,932) (15,845)
Inventory 170 (4,853)
Right of use asset (256,075) (258,770)
Goodwill (10,980) (10,980)
Total Deferred tax liabilities (235,293) (280,742)
Valuation allowance (18,041,879) (14,137,741)
Net deferred tax assets $ 0 $ 0