v3.25.2
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues $ 6,020,639 $ 6,495,865
Cost of Goods Sold 4,719,005 5,428,261
Gross Profit 1,301,634 1,067,604
Operating Expenses    
Salaries and Payroll Expenses 1,667,330 1,756,364
Pension 21,832 20,518
Travel and Entertainment 552,123 640,815
Stock-based compensation 122,600 104,600
Marketing 757,736 332,852
Public Company expenses 520,966 354,215
Audit and Accounting 312,920 162,700
Consulting Services 412,962 367,148
Research and Development 363,350 797,112
Software Subscription 85,111 42,209
Insurance 60,873 57,851
Rent 142,986 123,255
Office Supplies and Postage 34,276 25,813
Other operating expenses 316,872 323,027
Total Operating Expenses 5,371,937 5,108,479
Loss (Income) from Operations (4,070,303) (4,040,875)
Interest Income and Other (Expenses), net 121,868 (83,483)
Net loss before Income Tax (3,948,435) (4,124,358)
UNITED STATES    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 869,261 852,136
Cost of Goods Sold 615,010 932,868
Gross Profit 254,251 (80,732)
Operating Expenses    
Salaries and Payroll Expenses 967,793 988,848
Travel and Entertainment 483,146 587,317
Stock-based compensation 122,600 104,600
Marketing 757,736 332,852
Public Company expenses 520,966 354,215
Audit and Accounting 312,920 162,700
Consulting Services 412,962 367,148
Research and Development 363,350 797,112
Software Subscription 85,111 42,209
Insurance 12,664 12,270
Rent 101,731 83,002
Other operating expenses 215,849 270,937
Total Operating Expenses 4,356,828 4,103,210
Loss (Income) from Operations (4,102,577) (4,183,943)
Interest Income and Other (Expenses), net 95,330 (84,452)
Net loss before Income Tax (4,007,247) (4,268,395)
TAIWAN    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 5,151,378 5,643,729
Cost of Goods Sold 4,103,995 4,495,393
Gross Profit 1,047,383 1,148,336
Operating Expenses    
Salaries and Payroll Expenses 699,537 767,516
Pension 21,832 20,518
Travel and Entertainment 68,977 53,498
Insurance 48,209 45,581
Rent 41,255 40,253
Office Supplies and Postage 34,276 25,813
Other operating expenses 101,023 52,090
Total Operating Expenses 1,015,109 1,005,269
Loss (Income) from Operations 32,274 143,068
Interest Income and Other (Expenses), net 26,538 969
Net loss before Income Tax $ 58,812 $ 144,037