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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

Schedule of provision for income taxes
Year Ended December 31,		2025				2024
Current:
Federal			–				–
State			–				50
Foreign			(73,330	)			(90,434	)
Total Current			(73,330	)			(90,384	)
Deferred:
Federal			–				–
State			–				–
Foreign			94,939				(144,474	)
Total Deferred			94,939				(144,474	)
Total Income Tax Expense / (Benefit)			21,609				(234,858	)

Schedule of income tax expense

Schedule of income tax expense
Year Ended December 31,			2025								2024
Pre-Tax Book Income			(1,250,286	)			21.00%				(1,121,714	)			20.89%
State and Local Income Taxes			44,533				(0.75%)				40				0.00%
Effect of Rates Different than Statutory			151,341				(2.54%)				62,181				(1.16%)
Other Foreign Taxes			–				0.00%				(119,181	)			2.22%
Permanent Adjustments			54,987				(0.92%)				56,092				(1.04%)
Change in Valuation Allowance			1,107,342				(18.60%)				569,920				(10.62%)
Rate Change			–				0.00%				149,237				(2.78%)
Prior Year True up			(86,308	)			1.45%				156,540				(2.92%)
Other			–				–%				12,027				(0.22%)
Total			21,609				(0.36%)				(234,858	)			4.37%

Schedule of components of net deferred tax assets

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

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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
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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
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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.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
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-Name Accounting Standards Codification
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