SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 5,358,900 | $ 4,718,000 |
| Stock-based compensation | 3,525,900 | 3,506,000 |
| Goodwill | 187,000 | |
| Research credits | 342,000 | |
| Other Capitalized Costs | 208,000 | |
| Operating lease liability | ||
| Gross deferred tax assets | 8,884,800 | 8,961,000 |
| Less: valuation allowance | (7,710,300) | (6,944,000) |
| Total deferred tax assets | 1,174,500 | 2,017,000 |
| Derivative income | 1,108,000 | 1,108,000 |
| Fixed Assets | 66,500 | 909,000 |
| Operating lease right-of-use asset | ||
| Total deferred tax liabilities | 1,174,500 | 2,017,000 |
| Net deferred income tax assets (liabilities) |
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- Definition Deferred tax liabilities derivative income. No definition available.
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- Definition Deferred income tax liabilities fixed assets. No definition available.
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- Definition Deferred income tax liabilities operating lease right ofuse assets. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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