v3.26.1
SCHEDULE OF CONSOLIDATED REVENUES AND SEGMENT LOSS (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues from external customers and consolidated revenues $ 22,094,389 $ 20,113,938
Share-based payments 3,097,885 3,041,157
Other expenses    
Interest expense, net (1,104,667) (1,321,353)
Net loss (9,275,577) (9,052,128)
Operating Segments [Member] | Advanced Safe Smart Technologies and Related Products [Member]    
Revenues from external customers and consolidated revenues 22,094,389 20,113,938
Cost of revenues 15,468,946 14,402,488
Compensation costs, excluding share-based payments 2,931,157 2,416,572
Share-based payments 3,097,885 3,041,157
Marketing programs 5,109,313 4,677,381
Professional fees, excluding share-based payments 2,083,137 1,677,936
Depreciation, amortization, and impairment of intangibles 1,179,223 1,007,817
Other operating expenses 386,888 603,612
Total operating expenses, net 30,256,549 27,826,963
Other expenses    
Amortization of debt discount 278,499 278,499
Interest expense, net 834,918 1,060,604
Net loss $ (9,275,577) $ (9,052,128)