v3.25.2

Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]
Total	$ 513,152	$ 1,060,104
Operating lease right of use lease assets		787
Inventories allowance	104,547	140,743
Net loss carry forward	408,605	918,574
Domestic Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Total	435,417	908,691
State and Local Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Total	58,271	151,413
Foreign Tax Jurisdiction [Member]
Effective Income Tax Rate Reconciliation [Line Items]
Total	$ 19,464

Deferred tax assets operating lease right of use asset.

+ References

No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

+ References

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-Topic 740
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Hour Loop, Inc 10-Q