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SCHEDULE OF NET DEFERRED TAX LIABILITIES (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 17,981,000 | $ 15,100,000
Sec 174 – software development | 915,000 | 298,000
Accrued compensation | 976,000 | 521,000
Operating lease liabilities | 1,569,000 | 145,000
Business interest limitation | 1,324,000 | 1,044,000
Other | 1,026,000 | 957,000
Net operating loss carryforwards | 23,634,000 | 23,057,000
Total Deferred tax assets | 47,425,000 | 41,122,000
Right of use assets | (1,478,000) | (125,000)
Depreciation | (181,000) | (77,000)
Total deferred tax liabilities | (1,659,000) | (202,000)
Less valuation allowance | (45,766,000) | (40,920,000)
Deferred tax assets, Net |  |

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