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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of reconciliation of the federal income tax rates

Schedule of reconciliation of the federal income tax rates
		2024				2023
U.S. federal statutory rate			21.0	%			21.0	%
Effects of:
State taxes, net of federal benefit			5.2	%			7.0	%
Stock based compensation			(0.3	)%			(0.6	)%
Permanent differences			(2.4	)%			(0.3	)%
Tax return to provision adjustment			(4.1	)%			–
Other			(1.4	)%			(0.3	)%
Change in valuation allowance			(18.0	)%			(26.8	)%
Effective rate			–	%			–	%

Schedule of deferred tax assets

Schedule of deferred tax assets
		2024				2023
Deferred tax asset:
Net operating losses		$	10,435,000			$	9,235,000
Stock based compensation			532,000				479,000
Total deferred tax asset			10,967,000				9,714,000
Less valuation allowance			(10,967,000	)			(9,714,000	)
Net deferred income tax liability		$	–			$	–

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- References

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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

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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

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