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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Pre-tax Income (Loss) by Jurisdiction

The Company’s pre-tax income (loss) by jurisdiction was as follows for the years ending December 31, 2024 and December 31, 2023:

Schedule of Pre-tax Income (Loss) by Jurisdiction

		2024				2023
		Year ended December 31, 2023
		2024				2023
Domestic		$	(25,047,740	)		$	(25,567,244	)
Foreign			(3,513,957	)			3,545
Total			(28,561,697	)			(25,563,699	)

Schedule of Income Tax for Continuing Operations

The provision for income taxes for continuing operations for the year ended December 31, 2024 and 2023 consist of the following

Schedule of Income Tax for Continuing Operations

		2024				2023
		Year ended December 31, 2024
		2024				2023
Current Income Taxes
Federal		$	0			$	0
State			26,315				60,000
Foreign			0				0
Total current income taxes			26,315				60,000
Deferred Income Taxes
Federal			-				-
State			-				-
Foreign			-				-
Total deferred income taxes			-				-
Total Income Tax Expense (benefit)		$	26,315			$	60,000

Schedule of Increase in the Valuation Allowance

Schedule of Increase in the Valuation Allowance

		2024				2023
		Year ended December 31, 2024
		2024				2023
Tax Expense at statutory federal rate of 21%		$	(5,510,503	)		$	(5,369,121	)
State income taxes, net of federal income tax benefit			26,315				60,000
Foreign Rate Differential			319				319
Permanent Differences			1,203,361				1,203,361
Other - Misc.
Change in Valuation Allowance			4,306,823				4,165,441
Income tax expense (benefit)			26,315				60,000

Schedule of Deferred Tax Assets and Liabilities

Schedule of Deferred Tax Assets and Liabilities

		2024				2023
Long-term deferred tax assets:
Federal Net Operating Loss Carryforwards		$	36,378,116			$	36,378,116
Intangible Assets			1,492,426				1,492,426
Accrued Compensation & Benefits			863,049				863,049
Foreign Net Operating Loss Carryforwards			773,134				773,134
Stock Compensation			-				-
State Net Operating Loss Carryforwards			-				-
Other			19,540				19,540
Total deferred tax assets before valuation allowance			39,526,265				39,526,265
			-				-
Deferred tax liabilities:			-				-
Fixed Assets			316				316
Intangible Assets			-				-
Total deferred tax liabilities			316				316
Valuation Allowance			(39,525,950	)			(39,525,950	)
Net deferred tax assets and liabilities		$	-			$	-

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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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- 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

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-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

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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