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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

Schedule of provision for income taxes
Current:
Federal		$	–
State			50
Foreign			(90,434	)
Current total			(90,384	)
Deferred:
Federal			–
State			–
Foreign			(144,474	)
Deferred total			(144,474	)
Total		$	(234,858	)

Schedule of income tax expense

Schedule of income tax expense
Pre-Tax Book Income		$	(1,121,714	)		$	21.00%
State Taxes			40				0.00%
Other Foreign Taxes			(119,181	)			2.23%
Permanent Adjustments			56,092				-1.05%
Change in Valuation Allowance			569,920				-10.67%
Foreign Tax Rate Differential			62,181				-1.16%
Rate Change			149,237				-2.79%
Provision to Return Adjustments			156,540				-2.93%
Other			12,027				-0.23%
Total		$	(234,858	)		$	4.40%

Schedule of components of net deferred tax assets

Schedule of components of net deferred tax assets
Deferred Tax Assets:		2024				2023
Net Operating Loss, Credits and Carryforwards		$	6,460,638			$	5,277,829
Fixed Assets			–				–
Intangibles			614,734				641,800
Research and Development			25,327				25,327
Other DTA			95,935				454,890
Lease Liability			252,407				174,292
Valuation Allowance			(6,967,294	)			(6,397,374	)
Deferred Tax Assets			481,747				176,764
Deferred Tax Liabilities:
Other DTL			(67	)			–
Fixed Assets			(141,396	)			(54,097	)
Intangibles			–				–
Right-of-Use Asset			(248,050	)			(171,396	)
Deferred Tax Liabilities			(389,513	)			(225,493	)
Net Deferred Tax Liability		$	92,234			$	(48,729	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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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
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-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

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-Section 50
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