v3.26.1
SCHEDULE OF RESTATEMENT FOR CONSOLIDATED BALANCE SHEET (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Deferred offering costs $ 127,494 $ 11,000
Long-term financing receivables - net 217,584
Contract assets 619,779 566,626
Total Assets 8,684,271 10,167,089
Customer Deposits 172,061 307,236
Warrant Liability 78,148
Total Liabilities 6,787,126 5,201,413
Additional paid-in capital 30,631,493 28,288,163
Accumulated deficit (28,480,730) (23,887,685)
Total Stockholders’ Equity 1,897,145 4,965,676
Total Liabilities and Stockholders’ Equity 8,684,271 10,167,089
Nonrelated Party [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable - net 8,389 459,008
Previously Reported [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Deferred offering costs 22,750  
Long-term financing receivables - net 1,423,054 902,354
Contract assets
Total Assets 9,505,480 10,928,611
Customer Deposits 30,061 165,236
Warrant Liability  
Total Liabilities 6,566,978 5,059,413
Additional paid-in capital 30,635,351  
Accumulated deficit (27,443,231) (22,984,163)
Total Stockholders’ Equity 2,938,502 5,869,198
Total Liabilities and Stockholders’ Equity 9,505,480 10,928,611
Previously Reported [Member] | Nonrelated Party [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable - net 131,067 1,102,386
Revision of Prior Period, Reclassification, Adjustment [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Deferred offering costs 104,744  
Long-term financing receivables - net (1,423,054) (684,770)
Contract assets 619,779 566,626
Total Assets (821,209) (761,522)
Customer Deposits 142,000 142,000
Warrant Liability 78,148  
Total Liabilities 220,148 142,000
Additional paid-in capital (3,858)  
Accumulated deficit (1,037,499) (903,522)
Total Stockholders’ Equity (1,041,357) (903,522)
Total Liabilities and Stockholders’ Equity (821,209) (761,522)
Revision of Prior Period, Reclassification, Adjustment [Member] | Nonrelated Party [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Accounts receivable - net $ (122,678) $ (643,378)