v3.26.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2025
Income Taxes [Abstract]  
Schedule of Effective Tax Rate

The Company’s tax expense differs from the “expected” tax expense for the period (computed by applying the blended corporate and state tax rates of 25.35% to loss before taxes), are approximately as follows:

 

   December 31,   December 31, 
   2025   2024 
Federal income tax benefit–-21%  $(418,000)  $(232,000)
State income tax–-4.35%   (85,600)   (48,000)
Non-deductible items   336,400    
-
 
Subtotal   (167,200)   (280,000)
Change in valuation allowance   167,200    280,000 
Income tax benefit  $
-
   $
-
 
Schedule of Deferred Tax Assets and Liabilities

Schedule of Deferred Tax Assets and Liabilities

 

    December 31,     December 31,  
    2025     2024  
Amortization of debt discount   $
-
     $ (3,800 )
Unpaid Liabilities     (244,800 )    
 
  
Share based payments    
 
       (532,300 )
Net operating lass carryforwards     (1,576,900 )     (973,000 )
Total deferred Tax assets     (1,821,700 )     (1,509,100 )
Less valuation allowance     1,821,700       1,509,100  
Net deferred tax asset recorded   $
-
     $
-