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INCOME TAX (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

SCHEDULE OF RECONCILIATION OF STATUTORY TAX RATE

The following table reconciles the statutory tax rate to the Company’s effective tax rate:

SCHEDULE OF RECONCILIATION OF STATUTORY TAX RATE 

		For the year ended December 31,2024
Federal statutory tax expense (benefit)			(21.00	)%
State statutory			(5.82	)%
Tax rate difference			2.54	%
Permanent difference			0.13	%
Change in valuation allowance			24.15	%
Effective tax rate			0.00	%

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

The components of deferred tax assets (liabilities) are as follows:

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES 

		As of December 31, 2024
Deferred tax:
Allowance for doubtful accounts		$	95,922
Net operating loss (“NOL”) carrying forwards			8,189,863
Operating lease liabilities, net of right of use assets			2,014
Warrant liabilities			27,980
Total deferred tax assets, net			8,315,779
Less: valuation allowance			(8,281,784	)
Total deferred tax assets, net			33,995
Deferred tax liability:		$	33,995
License and Patents		$	-
Deferred tax liability, net of deferred tax assets			-

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- References

No definition available.

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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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