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v3.25.0.1

Income Taxes (Details - Deferred taxes) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Federal net operation losses | $ 4 | $ 4,141,314
State net operation losses | 1,153,016 | 713,407
Stock based compensation | 840,860 | 731,311
Other assets | 154,788 | 12,773
Total deferred tax assets | 6,909,306 | 5,598,805
Deferred income tax liabilities: |  |
Capitalized software |  | (742,450)
Property & equipment | (1,270) | (4,451)
Total deferred tax liabilities | (1,270) | (746,901)
Net deferred tax assets | 6,908,036 | 4,851,904
Valuation allowance | (6,908,036) | (4,851,904)
Net deferred tax asset, net of valuation allowance | $ 0 | $ 0

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