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INCOME TAXES (Details 2) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Deferred Tax Assets    
Stock-based Compensation $ 2,778,104 $ 2,766,156
Operating loss carry forwards 65,543 0
Sales allowance 27,346 167,051
Spoiled and Written-Off Inventory 8,206 9,839
Accrued Related Party Expenses 264 1,036
Allowance For Doubtful Accounts 691,874 98,746
Lease Liabilities 13,683 4,918
Interest Carryforward 39,638 0
Less: Valuation allowance for stock-based compensation (2,653,753) (2,642,339)
Total Deferred Tax Assets 970,905 405,407
Deferred Tax Liabilities:    
Depreciation & Amortization (450,134) (425,536)
Goodwill 0 (9,353)
Total Deferred Tax Liabilities (450,134) (434,889)
Net Deferred Tax Assets/(Liabilities) $ 520,771 $ (29,482)