Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Tables)

v3.24.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of difference between income taxes at effective statutory rate and provision for income taxes
           
    Years Ended December 31,  
    2023     2022  
Income tax benefit at U.S. statutory rate of 21%   $ (2,360,761 )   $ (1,441,624 )
State income taxes     (404,702 )     (247,135 )
Non-deductible expenses     271,648       201,521  
Change in valuation allowance     2,493,815       1,487,238  
Total provision for income tax   $     $  
Schedule of net deferred tax assets
           
    December 31,  
    2023     2022  
Deferred Tax Asset (Liability):                
Net operating loss carryforward   $ 12,318,836     $ 9,772,854  
Intangible assets     (84,823 )     (32,656
      12,234,013       9,740,198  
Valuation allowance     (12,234,013 )     (9,740,198 )
Net deferred tax assets   $     $