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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes [Abstract] |
Schedule of Income Taxes | The items accounting for the difference between income taxes at the effective statutory rate and the provision for income taxes for the years ended December 31, 2023 and 2022 were as follows:
|  | Year Ended December 31, 2023 |  |  | Year Ended December 31, 2022 |
Income tax benefit at U.S. statutory rate |  | $ | (1,765,044 | ) |  | $ | (2,549,100 | )
Income tax benefit – State |  |  | (420,248 | ) |  |  | (606,929 | )
Non-deductible (income) expenses |  |  | 587,344 |  |  |  | 1,170,555 |
Change in valuation allowance |  |  | 1,597,948 |  |  |  | 1,985,474 |
Total provision for income tax |  | $ | - |  |  | $ | - |
Schedule of Net Deferred Tax Asset | The Company’s approximate net deferred tax asset on December 31, 2023 and 2022 was as follows:
Deferred Tax Asset: |  | December 31, 2023 |  |  | December 31, 2022 |
Net operating loss carryforward |  | $ | 6,963,393 |  |  | $ | 5,365,445 |
Valuation allowance |  |  | (6,963,393 | ) |  |  | (5,365,445 | )
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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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