SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued royalties | $ 252,647 | $ 148,006 |
| Accrued professional and consulting fees | 97,191 | 68,517 |
| Accrued development costs | 59,436 | 26,925 |
| Accrued taxes | 216,008 | 55,131 |
| Accrued payroll | 125,895 | 191,736 |
| Deferred revenue | 507,137 | 390,463 |
| Loss contingency reserves (see Note 9) | 41,764 | |
| Accrued other | 89,387 | 147,521 |
| Total | $ 1,347,701 | $ 1,070,063 |
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- Definition Accrued development costs, current. No definition available.
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- Definition Accrued payroll. No definition available.
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- Definition Deferred revenue accrued. No definition available.
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- Definition Loss contingency reserves accured. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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