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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF RECONCILIATION OF THE STATUTORY FEDERAL INCOME TAX RATE | The following is a reconciliation of the statutory federal income tax rate applied to pre-tax net loss compared to the income taxes in the consolidated statement of operations as of December 31: SCHEDULE OF RECONCILIATION OF THE STATUTORY FEDERAL INCOME TAX RATE
|  |  | 2024 |
Income tax benefit at statutory U.S. federal rate |  |  | (21 | )%
State income taxes, net of federal benefit |  |  | (0.95 | )%
Stock-based compensation |  |  | 0.60 | %
Non-deductible derivative liability change |  |  | 0.40 | %
Change in valuation allowance |  |  | 21 | %
Total tax expense |  |  | - | %
SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES | SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES
|  |  | 2024 |
Deferred tax assets: |  |  |  |
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 |
Deferred tax liabilities: |  |  |  |
Prepaid expenses |  |  | (28,700 | )
Other |  |  | (64,400 | )
Deferred tax liabilities: |  |  | (93,100 | )
Valuation allowance |  |  | (2,283,800 | )
Net deferred tax asset/(liability) |  | $ | - |
SCHEDULE OF INCOME TAX EXAMINATION | The following table sets forth the tax years subject to examination for the major jurisdictions where the Company conducted business as of December 31, 2024: SCHEDULE OF INCOME TAX EXAMINATION
Federal |  |  | 2024 |
Utah |  |  | 2024 |
Tax years |  |  | 2024 |

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- Definition 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 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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