v3.25.4
SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 14,299,432 $ 10,969,756
Stock options 951,817 989,741
Charitable contribution carryforward 21,169
Goodwill 743,159 1,043,533
Unrealized loss 457,919
Other intangible assets 6,064,511 8,274,403
Other assets 589,493 63,584
Total assets 22,648,412 21,820,105
Unrealized gain 1,225,900
Right-of-use assets 5,155 14,829
Change in fair value of warrants 7,190
Total liabilities 1,238,245 14,829
Net asset before valuation allowance 21,410,167 21,805,276
Valuation allowance (21,140,066) (21,805,276)
Net deferred tax asset $ 270,101