SCHEDULE OF OTHER CURRENT ASSETS (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||||
Security deposits | $ 107,226 | $ 108,441 | |||
Cataneo GmbH deposit | 550,000 | ||||
Prepaid VAT | 15,175 | 32,468 | |||
Prepaid professional fees | 514,707 | 284,081 | |||
Prepaid insurance | 648,064 | 567,977 | |||
Prepaid other | 87,473 | 49,431 | |||
Prepaid expenses and other current assets | $ 1,922,645 | $ 1,042,398 | [1] | ||
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- Definition Other security deposit. No definition available.
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- Definition Prepaid professional fees. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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