v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
SUMMARY OF SECURITIES EXCLUDED FROM DILUTED PER SHARE

The following potentially dilutive securities were excluded from the computation of diluted net loss per common share because their inclusion would have been anti-dilutive:

  

   2025   2024   2025   2024 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2025   2024   2025   2024 
Stock options   4,342,493    1,847,780    4,342,493    1,847,780 
Restricted stock units   

1,550,000

    

-

    

1,550,000

    

-

 
Warrants   6,394,614    49,614    6,394,614    49,614 
Convertible notes payable   909,394    881,616    909,394    881,616 
Total   13,196,501    2,779,010    13,196,501    2,779,010 
SCHEDULE OF DEFERRED REVENUE

Deferred revenue consisted of the following:

  

   June 30, 2025   December 31, 2024 
Current:          
Security managed services  $160,021   $461,599 
Professional services   625,703    631,241 
Cybersecurity software   132,395    272,475 
Total deferred revenue - current  $918,119   $1,365,315 
Long-term:          
Security managed services  $57,827   $84,403 
Total deferred revenue – long term  $57,827   $84,403 
SCHEDULE OF PERFORMANCE OBLIGATIONS EXPECTED TO RECOGNIZED REVENUE

  

   Remainder of 2025   2026   2027   2028   2029   Total 
Security managed services  $79,240   $104,935   $25,297   $5,290   $3,086   $217,848 
Professional services   625,703    -    -    -    -    625,703 
Cybersecurity software   131,840    555    -    -    -    132,395 
Total deferred revenue  $836,783   $105,490   $25,297   $5,290   $3,086   $975,946