SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Allowance for doubtful accounts | ||
| Net operating loss (“NOL”) carrying forwards | 8,462,315 | 7,154,235 |
| Operating lease liabilities, net of right of use assets | 2,014 | |
| Warrant liabilities | 21,866 | |
| Total deferred tax assets, net | 8,486,195 | 7,154,235 |
| Less: valuation allowance | (8,452,200) | (7,149,841) |
| Total deferred tax assets, net | 33,995 | 4,394 |
| License and Patents | 33,995 | |
| Deferred tax liability, net of deferred tax assets |
| X | ||||||||||
- Definition License and patents. No definition available.
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| X | ||||||||||
- Definition Operating lease liabilities net of right of use assets. No definition available.
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| X | ||||||||||
- Definition Warrant liabilities. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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