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RETURN LIABILITIES

9 Months Ended

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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The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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