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

Income Taxes (Details Narrative)

v3.25.0.1
Income Taxes (Details Narrative) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Operating loss carryforwards $ 5,158,000 $ 3,364,000
Deferred tax assets 1,586,000 1,201,000
Valuation allowances 1,586,000 1,201,000
Deferred tax liability [1] $ 337,000 $ 762,000
[1] Deferred tax liability primarily as a result of a temporary difference related to the Company’s equity method investment.