v3.25.2
ACCRUED AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES

Accrued and other current liabilities consist of the following amounts:

 

   

   June 30,   December 31, 
   2025   2024 
Accrued payroll  $-   $108,945 
Credit cards   308,631    55,180 
Warranty reserve   140,000    140,000 
Sales tax payable   86,097    105,563 
Other accrued liabilities   1,238,149    589,619 
Total accrued and other current liabilities  $1,772,877   $999,307 
SCHEDULE OF ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES ASSUMED IN MERGER

Accrued liabilities and other current liabilities assumed in Merger:

 

Accrued tax payable  $45,008 
Total accrued and other current liabilities assumed in Merger  $45,008