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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | The Company’s deferred tax assets and liabilities as of December 31, 2024 and 2023 are as follows:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |
Net Operating Loss Carryforwards |  | $ | 7,388,670 |  |  | $ | 3,684,694 |
Accrued Expenses |  |  | 76,922 |  |  |  | 112,936 |
Stock Based Compensation |  |  | 5,667 |  |  |  | 98,625 |
Charitable Contribution Carryforward |  |  | 600 |  |  |  | 621 |
ROU Asset |  |  | (450,486 | ) |  |  | (400,605 | )
Lease Liability |  |  | 509,858 |  |  |  | 410,405 |
R&D Sec 174 |  |  | 1,376 |  |  |  | 1,830 |
Total deferred tax assets |  |  | 7,532,607 |  |  |  | 3,908,505 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Amortization/Depreciation |  |  | 60,469 |  |  |  | 89,165 |
Total deferred tax liabilities |  |  | 60,469 |  |  |  | 89,165 |
Valuation allowance |  |  | (7,472,138 | ) |  |  | (3,819,340 | )
Net deferred Tax Assets (Liabilities) |  | $ | - |  |  |  | - |
Schedule of Income Tax Benefit Provision and the Expected Income Tax | The differences between the total calculated income tax (benefit) provision and the expected income tax computed using the U.S. federal income tax rate are as follows:
|  | 2024 |  |  | 2023 |
Tax benefit at statutory tax rate |  |  | (2,933,037 | ) |  |  | (2,872,031 | )
State benefit, net of federal benefit |  |  | (511,292 | ) |  |  | (210,273 | )
Beneficial conversion feature |  |  | - |  |  |  | 868,825 |
Other permanent differences |  |  | 27,484 |  |  |  | 3,713 |
Valuation allowance |  |  | 3,652,798 |  |  |  | 2,209,897 |
Prior Period Adj |  |  | (235,953 | ) |  |  | (131 | )
|  | $ | - |  |  | $ | - |
Schedule of Income Tax Benefit | Income tax benefit consists of the following for the years ending December 31, 2024 and 2023:
|  | December 31 2024 |  |  | December 31 2023 |
Current income benefit expense |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
|  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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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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