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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

SCHEDULE OF DEFERRED TAX ASSET

The Company has a deferred tax asset as shown in the following:

SCHEDULE OF DEFERRED TAX ASSET 

		2024				2023
		For the years ended December 31,
		2024				2023
Current		$	-				-
Deferred		$	-				-
Provision for income taxes		$	-				-

		As of December 31,2024				As of December 31,2023
Deferred tax assets:
Net operating loss carryforwards		$	3,076,580			$	1,748,594
Stock Based Compensation			947,164				452,574
Depreciation			6,692				4,606
Amortization of intangible assets			3,854				-
Total deferred tax assets			4,034,291				2,205,774
Less: valuation allowance			(4,034,291	)			(2,205,774	)
Deferred tax assets, net		$	-			$	-

		As of December 31, 2024				As of December 31, 2023
Income tax payable		$	-			$	-

SCHEDULE OF INCOME TAX EXPENSE

SCHEDULE OF INCOME TAX EXPENSE

		2024				2023
		For the years ended
		December 31,
		2024				2023
Profit (loss) before income taxes		$	(8,707,226	)		$	(9,212,417	)
US Fed Income Tax rate			21.00	%			21.00	%
Income taxes computed at Fed Income Tax rate			(1,828,517	)			(1,934,608	)
Reconciling items:
Tax effect of income that is not taxable			-				-
Tax effect of expenses that are not deductible*			-				152,143
Change in valuation allowance			1,828,517				1,782,465
Income tax expense		$	-			$	-

* Expenses that are not deductible mainly consist of share issuance-related fees which are non-deductible for income tax purposes.

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- References

No definition available.

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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

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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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