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ACCRUED RETURN LIABILITIES | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED RETURN LIABILITIES | NOTE 9 — ACCRUED RETURN LIABILITIES The following table shows changes in the Company’s accrued return: SCHEDULE OF ACCRUED RETURN LIABILITIES
|  | September 30, 2024 |  |  | December 31, 2023 |
Beginning balance |  | $ | 283,276 |  |  | $ | 556,538 |
Actual recognized products return |  |  | (1,535,478 | ) |  |  | (3,355,112 | )
Accruals for product return liabilities |  |  | 1,415,868 |  |  |  | 3,081,850 |
Ending balance |  | $ | 163,666 |  |  | $ | 283,276 |

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