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

Schedule of Reconciliation of Tax Computed at Statutory Federal Rate (Details)

v3.25.0.1
Schedule of Reconciliation of Tax Computed at Statutory Federal Rate (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Income tax benefit computed at statutory federal rate of 21% and 21%, respectively $ (2,207,843) $ (4,337,705)
Statutory federal tax rate 21.00% 21.00%
State income tax benefits, net of federal expense/benefit $ (400,411) $ (1,204,720)
Australia Tax (60,962)
Prior year adjustment 150,533
Change in valuation allowance 2,027,835 5,342,529
Non-deductible expenses 1,100 272
Change in tax rates 590,690
Other 49,590 49,091
Total provision (Deferred benefit) for income taxes