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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES

The CODM uses net loss as the measure of segment profit or loss to assess performance and allocate resources. The significant segment expenses regularly provided to the CODM are presented in the table below.

 SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES

		2025				2024
		Year Ended December 31,
		2025				2024
Revenue		$	7,380,921			$	11,555,656
Significant segment expenses:
Cost of net revenues			6,326,300				7,911,536
General and administrative			9,674,699				8,652,361
Sales and marketing			14,596,126				2,896,698
Distribution			643,569				907,843
Impairment of goodwill and intangible assets			5,674,004				1,388,000
Total significant segment expenses			36,914,698				21,756,438
Other segment items (a)			-				-
Other income (expense), net:
Change in fair value of SBP liability			1,714,790				-
Interest expense			(514,584	)			(2,941,171	)
Other non-operating income (expenses)			81,013				(83,680	)
Total other income (expense), net			1,281,219				(3,024,851	)
Income tax benefit (provision)			-				119,044
Segment net loss (CODM measure)		$	(28,252,558	)		$	(13,106,589	)

(a) Other segment items consists of change in fair value of contingent consideration, change in credit reserve, and other immaterial items not separately identified as significant segment expenses. Since the Company operates as a single reportable segment, there are no reconciling items between segment totals and consolidated totals.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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