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SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES (Details) | Dec. 31, 2024 USD ($)
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Income Tax Disclosure [Abstract] |
Net operating losses | $ 1,628,300
Stock compensation expense | 132,400
Accrued expenses | 162,700
Extinguishment of debt | 66,600
Depreciation | 18,900
Amortization | 179,100
Allowance for doubtful accounts | 188,900
Deferred tax assets: | 2,376,900
Prepaid expenses | (28,700)
Other | (64,400)
Deferred tax liabilities: | (93,100)
Valuation allowance | (2,283,800)
Net deferred tax asset/(liability) |

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