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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
U.S. federal statutory tax rate | 21.00% | 21.00%
State tax benefit, net | (2.49%) | 0.77%
Rate change | 1.87% | (8.02%)
Employee stock-based compensation | (8.61%) | 19.93%
Excess Employee remuneration | (5.95%) | (30.83%)
Melt loan settlement |  | (4.52%)
Other | 1.71% | 2.97%
Uncertain tax positions | 0.09% | (11.71%)
Research and development tax credit | 2.66% | 0.53%
Provision-to-return true-ups | (0.75%) | 1.72%
Other true-ups | (1.87%) | (0.43%)
Total | 7.66% | (8.59%)
Change in valuation allowance | (8.59%) | 5.71%
Effective income tax rate | (0.93%) | (2.88%)
NOL | $ 2,448,000 | $ 4,669,000
Depreciation and amortization | 1,753,000 | 1,637,000
Other | 443,000 | 854,000
Research and development credits | 655,000 | 220,000
Deferred stock compensation | 1,523,000 | 1,059,000
Basis difference in Eton |  | (583,000)
Basis difference in Melt investments | 3,620,000 | 3,405,000
Federal benefit of state ASC740-10 reserves | 104,000 | 88,000
Limitation Under 163(j) | 4,605,000 | 2,893,000
Section 174 capitalized expenses | 2,276,000 | 1,261,000
ASC 842 lease liability | 2,304,000 | 1,710,000
ASC 842 ROU asset | (2,121,000) | (1,582,000)
Total deferred tax assets, net | 17,610,000 | 15,631,000
Valuation allowance | (17,610,000) | (15,631,000)
Net deferred tax assets |  |

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