v3.26.1
RETURN LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED RETURN LIABILITIES

The following table shows changes in the Company’s return liabilities:

 

 

  

March 31, 2026

(unaudited)

   December 31, 2025 
Beginning balance  $12,166   $261,588 
Actual recognized products return   (84,053)   (542,978)
Accruals for product return liabilities   83,325    293,556 
Ending balance  $11,438   $12,166