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SCHEDULE OF ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Liabilities And Debt |  |
Accrued expenses | $ 591,371 | $ 591,371
Payroll related liabilities | 4,646,647 | 4,268,880
Sales tax liability | 158,571 | 187,971
Other liabilities | 164,902 | 208,880
Accrued expenses and other liabilities | $ 5,561,491 | $ 5,257,102

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