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RETURN LIABILITIES | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
RETURN LIABILITIES | NOTE 9 —RETURN LIABILITIES The following table shows changes in the Company’s accrued return: SCHEDULE OF CHANGES IN ACCRUED RETURN
|  | September 30, 2025 |  |  | December 31, 2024 |
Balance as of beginning |  | $ | 261,588 |  |  | $ | 283,276 |
Actual recognized products return |  |  | (1,552,639 | ) |  |  | (1,061,694 | )
Accruals for product return liabilities |  |  | 1,268,062 |  |  |  | 1,040,006 |
Ending balance |  | $ | 22,989 |  |  | $ | 261,588 |

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