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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

SCHEDULE OF ACTUAL INCOME TAX RATE

The difference between the actual income tax rate versus the tax computed at the Federal Statutory rate follows:

 SCHEDULE OF ACTUAL INCOME TAX RATE

		December 31,  2024				December 31,  2023
Federal rate			21	%			21.0	%
State net of federal			5.2	%			8.9	%
Non-taxable change in fair value of warrant commitment			0.3	%			9.3	%
Goodwill impairment			0.0	%			11.8	%
Rate Change			1.1	%			-0.2	%
Other			1.5	%			0.0	%
Valuation allowance			-29.1	%			-50.9	%
Effective income tax rate			0.0	%			0.0	%

SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES

Deferred income tax assets and (liabilities) consist of the following:

SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES

		December 31,  2024				December 31,  2023
Deferred tax assets (liabilities)
Net operating loss carryforward		$	12,890,271			$	10,399,616
Equity-based compensation			1,592,338				1,462,901
Goodwill			(599,864	)			(332,159	)
Intangibles			990,718				694,358
Fixed assets			(169,130	)			(151,775	)
Right of use assets			(269,722	)			(186,905	)
Lease liabilities			279,565				194,403
Other			7,282				4,027
Total deferred tax assets			14,721,458				12,084,466
Valuation allowance			(14,721,458	)			(12,084,466	)
Net deferred tax assets		$	-			$	-

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- Definition

Tabular disclosure of actual income tax rate.

+ 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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