INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for doubtful debt | $ 0 | $ 0 |
| Stock options issued for services | 2,406,972 | 2,077,903 |
| Net operating loss carry forwards | 8,249,727 | 7,969,941 |
| Section 174 capitalization | 447,440 | 510,302 |
| Accrual to cash | 1,112,574 | 684,411 |
| Other | 170,030 | 185,316 |
| Total deferred tax assets | 12,386,743 | 11,427,873 |
| Deferred tax liabilities: | ||
| Royalty obligation | (38,226) | (172,730) |
| Right to use assets | (1,123) | (27,222) |
| Total deferred tax liabilities | (39,349) | (199,952) |
| Deferred tax net | 12,347,394 | 11,227,921 |
| Valuation allowance | (12,347,394) | (11,227,921) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- References No definition available.
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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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- References No definition available.
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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 temporary differences, classified as other. 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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