XML 81 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details - Reconcilation of tax rate) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Pre-Tax Book Income $ (1,121,714)  
Pre-Tax Book Income, Rate 21.00%  
State Taxes $ 40  
State Taxes, Rate 0.00%  
Other Foreign Taxes $ (119,181)  
State Taxes, Rate 2.23%  
Permanent Adjustments $ 56,092  
Permanent Adjustments, Rate (1.05%)  
Change in Valuation Allowance $ 569,920  
Change in Valuation Allowance, Rate (10.67%)  
Foreign Tax Rate Differential $ 62,181  
Foreign Tax Rate Differential, Rate (1.16%)  
Rate Change $ 149,237  
Rate Change, Rate (2.79%)  
Provision to Return Adjustments $ 156,540  
Provision to Return Adjustments, Rate (2.93%)  
Other $ 12,027  
Other Adjustments, Rate (0.23%)  
Total $ (234,858) $ 395,166
Total effective income tax rate, Rate 4.40%