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BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of inventories |
Schedule of inventories |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Materials |  | $ | - |  |  | $ | 210,318 |
Work in process |  |  | - |  |  |  | 1,640,347 |
Finished goods |  |  | - |  |  |  | 8,101,982 |
Total |  | $ | - |  |  | $ | 9,952,647 |
Schedule of equipment |
Schedule of equipment |  |  |  |  |  |  |  |  |  |  |
|  | December 31, |  |  | Estimated Useful lives |
|  | 2024 |  |  | 2023 |  |  | in years |
Computer hardware and software |  | $ | 603,836 |  |  | $ | 603,836 |  |  | 3 |
Machinery and equipment |  |  | 726,326 |  |  |  | 726,326 |  |  | 5 |
Molds, tools and dies |  |  | 1,212,398 |  |  |  | 1,242,711 |  |  | 5 |
Office furniture and fixtures |  |  | 79,147 |  |  |  | 79,147 |  |  | 5 |
|  |  | 2,621,706 |  |  |  | 2,652,020 |  |  |  |
Accumulated depreciation |  |  | (2,501,835 | ) |  |  | (2,219,515 | ) |  |  |
|  | $ | 119,871 |  |  | $ | 432,505 |  |  |  |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Estimated |  |  | As of December 31, 2024 |  |  | As of December 31, 2023 |
|  | Useful |  |  | Gross |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |
|  | Life |  |  | Carrying |  |  | Accumulated |  |  |  |  |  | Carrying |  |  | Accumulated |  |  |  |
|  | (in years) |  |  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
Customized internal use software |  | 2.5 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Acquired web domain |  | 5.0 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 86,732 |  |  |  | (53,485 | ) |  |  | 33,247 |
|  |  |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 86,732 |  |  | $ | (53,485 | ) |  | $ | 33,247 |
Schedule of accrued expenses |
Schedule of accrued expenses |  |  |  |  |  |  |  |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Professional fees |  |  | 110,000 |  |  |  | 229,950 |
Board of Director fees |  |  | 75,000 |  |  |  | - |
Sales allowances |  |  | 26,905 |  |  |  | 697,884 |
Sales and use tax |  |  | 81,708 |  |  |  | 150,009 |
Other |  |  | - |  |  |  | - |
Total accrued other expenses |  | $ | 293,613 |  |  | $ | 1,077,843 |

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