Annual report [Section 13 and 15(d), not S-K Item 405]

Income taxes (Tables)

v3.25.0.1
Income taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Schedule of effective tax rate
           
    2024     2023  
Federal statutory rates   $ (691,000 )   $ (991,000 )
State income taxes     (146,000 )     (313,000 )
Foreign income taxes     (66,000 )     (46,000 )
Permanent differences            
Valuation allowance against net deferred tax assets     903,000       1,350,000  
Effective rate   $     $  
Schedule of deferred tax assets and liabilities
           
    2024     2023  
Deferred income tax asset                
Net operating loss carryforwards   $ 7,514,325     $ 6,612,282  
Interest     45,128       43,872  
Total deferred income tax asset     7,559,453       6,656,154  
Less: valuation allowance     (7,559,453 )     (6,656,154 )
Total deferred income tax asset   $     $