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

Income Taxes (Details - Tax reconciliation)

v3.25.1
Income Taxes (Details - Tax reconciliation) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal $ (831,658) $ (868,261)
State (311,694) (373,684)
Change in valuation allowance 1,463,230 1,116,036
Permanent differences, net 122,683 271,546
Foreign rate differential 80,187 81,227
Share-based expense, net 6,495 7,213
Enhanced research and development tax credits 139,259 238,631
Other items (389,984) 4,554
Net benefit for income taxes $ 0 $ 0