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SCHEDULE OF DEFERRED TAX ASSETS AND (LIABILITIES) (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Employee benefits and deferred compensation | $ 72,000 | $ 61,000
Deferred revenue | 215,000 | 202,000
Lease liability | 22,000 | 47,000
Intangible assets | 218,000 | 311,000
Other temporary differences | 113,000 | 46,000
Section 174 expenditures | 440,000 | 290,000
NOL and capital loss carryforwards | 14,853,000 | 15,258,000
Total deferred tax assets | 15,933,000 | 16,215,000
Valuation allowance | (11,400,000) | (16,086,000)
Net deferred tax asset | 4,533,000 | 129,000
Right-of-use asset | (19,000) | (41,000)
Fixed assets | (79,000) | (88,000)
Total deferred tax liabilities | (98,000) | (129,000)
Net deferred tax assets | $ 4,435,000 |

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