XML 44 R28.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2023
Income Taxes [Abstract]  
Schedule of Income Taxes at the Effective Statutory Rate and the Provision for 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 was as follows:
   Year Ended   Year Ended 
   December 31,
2023		   December 31,
2022		 
Income tax benefit at U.S. statutory rate  $(777,143)  $(820,796)
Income tax benefit – state   (240,544)   (254,056)
Permanent differences   29,510    133,994 
Change in valuation allowance   988,177    940,858 
Total provision for income tax  $
-
   $
-
 
Schedule of Net Deferred Tax Asset The Company’s approximate net deferred tax asset as of December 31, 2023 and 2022 was as follows:
   December 31,
2023		   December 31,
2022		 
Deferred Tax Asset:        
Net operating loss carryforward  $2,538,565   $1,550,388 
Total deferred tax asset before valuation allowance   2,538,565    1,550,388 
Valuation allowance   (2,538,565)   (1,550,388)
Net deferred tax asset  $
-
   $
-