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SCHEDULE OF PROVISION FOR INCOME TAXES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ 46,000
State	115,000	701,000
Total current	161,000	701,000
Deferred:
Federal
State
Total deferred
Income tax provision	$ 161,000	$ 701,000

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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