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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate reconciliation

Schedule of effective income tax rate reconciliation
		2024				2023
U.S. federal statutory rate			21.0%				21.0%
Effects of:
State and local taxes, net of federal benefit			4.5%				4.5%
Prior year true-ups			(1.0)%				(1.0)%
Other			(0.1)%				(0.1)%
Change in valuation allowance			(24.4)%				(24.4)%
Effective rate			–%				–%

Schedule of deferred tax assets

Schedule of deferred tax assets
		2024				2023
Deferred tax assets:
Federal net operation losses		$	4,716,750			$	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		$	–			$	–

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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
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-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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