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v3.26.1

Income Taxes (Details - Deferred taxes) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred Tax Assets: |  |
Net Operating Loss, Credits and Carryforwards | $ 7,785,678 | $ 6,460,638
Fixed Assets | 2,818 | 0
Intangibles | 622,658 | 614,734
Research and Development | 25,327 | 25,327
Other deferred tax assets | 0 | 95,935
Lease Liability | 9,232 | 252,407
Valuation Allowance | (8,445,713) | (6,967,294)
Total Deferred Tax Assets | 0 | 481,747
Deferred Tax Liabilities: |  |
Other deferred tax liabilities | 0 | (67)
Fixed Assets | 0 | (141,396)
Intangibles | 0 | 0
Right-of-Use Assets | 0 | (248,050)
Total Deferred Tax Liabilities | 0 | (389,513)
Net Deferred Tax Liability | $ 0 | $ 92,234

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