v3.25.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following: SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued professional, board and other fees |  | $ | 2,923 |  |  | $ | 5,248 |
Accrued wages |  |  | 3,487 |  |  |  | 5,050 |
Warranty payable |  |  | 1,721 |  |  |  | 503 |
Accrued income, property and sales taxes payable |  |  | 972 |  |  |  | 1,138 |
Accrued interest |  |  | - |  |  |  | 1,647 |
Other accrued expenses |  |  | 379 |  |  |  | 557 |
Total accrued expenses |  | $ | 9,482 |  |  | $ | 14,143 |

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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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