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v3.24.4

Income Taxes (Details - Deferred taxes) | Dec. 31, 2023 USD ($)
--- | ---
Deferred Tax Assets: |
Net Operating Loss, Credits and Carryforwards | $ 5,277,829
Fixed Assets | 0
Intangibles | 641,800
Research and Development | 25,327
Other DTA | 454,890
Lease Liability | 174,292
Valuation Allowance | (6,397,374)
Deferred Tax Assets | 176,764
Deferred Tax Liabilities: |
Fixed Assets | (54,095)
Intangibles | 0
Right-of-Use Asset | (171,396)
Deferred Tax Liabilities | (225,491)
Net Deferred Tax Liability | $ (48,727)

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