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

Income Taxes (Details)

v3.25.1
Income Taxes (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carry forwards $ 2,277,000 $ 2,444,000
Operating Lease – Right of Use Asset 172,496
Other 195,000
Total deferred tax assets 2,449,496 2,639,000
Deferred tax liabilities:    
 Property and equipment (521,358)
Intangibles (120,123) (225,000)
Goodwill  (195,154)
Right of Use Liability (158,947)
Other 65,000
Total deferred tax liabilities (995,582) (290,000)
Valuation Allowance (1,492,945) (2,349,000)
Net deferred taxes $ (39,031)