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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES & USE OF ESTIMATES (Tables)
 3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
SCHEDULE OF INVENTORY

At March 31, 2025, and December 31, 2024, respectively, our inventory consisted of the following:

 

   As of    As of  
Inventory  March 31, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
Equipment Parts Inventory  $

1,017,401

   $

1,820,347

 
Finished Goods Inventory   

908,881

    

999,100

 
Sales Demo Inventory   -    - 
Work in process Inventory   

803,468

    

295,950

 
Inventory Reserve   

(727,990

)   

(776,638

)
Total Inventory  $

2,001,760

   $

2,338,759

 
SCHEDULE OF ESTIMATED USEFUL LIVES FOR SIGNIFICANT PROPERTY AND EQUIPMENT

 

Category 

Economic

Useful Life

Office furniture and fixtures  3-5 years
Machinery and equipment  5-7 years
Leasehold Improvements  1-10 years*
Intangible Assets  6-15 years

 

* or the Lease term -whichever is less.

SCHEDULE OF FIXED ASSETS

 

Fixed Assets 

As of

March 31, 2025

  

As of

December 31, 2024

   (Unaudited)   (Unaudited) 
Accumulated Depreciation  $

(2,642,941

)  $(2,513,551)
Machinery & Equipment   

2,458,985

    2,458,986 
Office Furniture & Computer Equipment   317,147    301,487 
Vehicles   117,894    117,894 
R&D Equipment   43,268    43,268 
Software   50,671    50,671 
Leasehold improvements   

264,458

    257,558 
Demonstration equipment   1,170,554    1,155,721 
Total Fixed Assets  $

1,780,036

   $1,872,034 
SCHEDULE OF INTANGIBLE ASSETS ASSETS

 

   As of   As of  
   March 31, 2025   December 31, 2024 
   (Unaudited)   (Unaudited) 
Intangible Assets          
Accumulated Amortization  $

(1,232,646

)  $

(1,125,025

)
Customer Relationships   211,000    211,000 
Equipment Design Documentation   2,675,000    2,675,000 
Operational Software & Website   381,539    381,539 
Trademarks   787,800    787,800 
License & Patents   3,460,876    3,460,877 
 Accumulated Impairment Loss   (932,669)   (932,669)
Total Intangible Assets  $

5,350,900

   $

5,458,522

 
SCHEDULE OF CASH FLOW INFORMATION

 

   2025   2024 
   Quarter Ended March 31 
   2025   2024 
Net cash provided by Operating Activities  $

(1,157,220

)  $(866,256)
Net cash provided by Investing Activities   

(22,560

)   (161,755)
Net cash provided by Financing Activities   

825,000

    - 
Net cash increase for period   

(354,780

)   (1,028,011)
Cash at the beginning of period   

533,871

    6,201,137 
Cash at end of period  $

179,091

   $5,173,126