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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
SCHEDULE OF RECONCILIATION OF INCOME TAX EXPENSE (BENEFIT) | A reconciliation of income tax expense (benefit) computed at the statutory federal income tax rate to income taxes as reflected in the financial statements is as follows: SCHEDULE OF RECONCILIATION OF INCOME TAX EXPENSE (BENEFIT)
|  | 2023 |  |  | 2022 |
Statutory US Federal tax rate |  |  | 21 | % |  |  | 21 | %
Permanent differences: |  |  |  |  |  |  |  |
State and local income taxes, net of Federal benefit |  |  | 0.0 | % |  |  | 0.0 | %
Stock compensation |  |  | -11.1 | % |  |  | -17.6 | %
Other |  |  | -0.1 | % |  |  | 0.0 | %
Temporary differences |  |  | -1.3 | % |  |  | 0.4 | %
Valuation allowance |  |  | -8.5 | % |  |  | -3.8 | %
Total |  |  | 0.0 | % |  |  | 0.0 | %
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | Deferred taxes are recognized for temporary differences between the basis of assets and liabilities for financial statement and income tax purposes. The significant components of the Company’s deferred tax assets and liabilities as of December 31, 2023 and 2022 are comprised of the following: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2023 |  |  | 2022 |
Deferred tax asset attributable to: |  |  |  |  |  |  |  |
Net operating loss carryover |  | $ | 2,529,000 |  |  | $ | 1,472,000 |
Valuation allowance |  |  | (2,529,000 | ) |  |  | (1,472,000 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |

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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 + Details
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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 + Details
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