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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 6 – ACCRUED EXPENSES As of September 30, 2025 and December 31, 2024, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued selling and marketing expenses |  | $ | 9,800,290 |  |  | $ | 9,149,967 |
Accrued compensation |  |  | 3,212,847 |  |  |  | 5,469,482 |
Accrued legal and professional fees |  |  | 2,713,962 |  |  |  | 1,825,233 |
Accrued deferred costs |  |  | 1,800,000 |  |  |  | 1,000,000 |
Sales tax payable |  |  | 1,467,447 |  |  |  | 2,267,447 |
Accrued dividends payable |  |  | 776,563 |  |  |  | 776,563 |
Other accrued expenses |  |  | 2,308,696 |  |  |  | 2,323,071 |
Total accrued expenses |  | $ | 22,079,805 |  |  | $ | 22,811,763 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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