SCHEDULE OF NON-CURRENT DEFERRED TAX ASSETS (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss carry forwards | $ 7,340,000 | $ 6,800,000 |
| Intangible and fixed assets | 5,000 | |
| Other | 15,000 | |
| Total deferred tax assets | 7,340,000 | 6,820,000 |
| Deferred tax liabilities | ||
| Depreciation and amortization | ||
| Valuation allowance | (7,340,000) | (6,820,000) |
| Net deferred tax asset |
| X | ||||||||||
- Definition Deferred Tax Liabilites Net [Abstract] No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities depreciation and amortization. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities goodwill and intangible assets intangible asset. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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