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INCOME TAX (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF RECONCILIATION OF STATUTORY TAX RATE | The following table reconciles the statutory tax rate to the Company’s effective tax rate: SCHEDULE OF RECONCILIATION OF STATUTORY TAX RATE
|  | For the year ended December 31,2024 |
Federal statutory tax expense (benefit) |  |  | (21.00 | )%
State statutory |  |  | (5.82 | )%
Tax rate difference |  |  | 2.54 | %
Permanent difference |  |  | 0.13 | %
Change in valuation allowance |  |  | 24.15 | %
Effective tax rate |  |  | 0.00 | %
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | The components of deferred tax assets (liabilities) are as follows: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | As of December 31, 2024 |
Deferred tax: |  |  |  |
Allowance for doubtful accounts |  | $ | 95,922 |
Net operating loss (“NOL”) carrying forwards |  |  | 8,189,863 |
Operating lease liabilities, net of right of use assets |  |  | 2,014 |
Warrant liabilities |  |  | 27,980 |
Total deferred tax assets, net |  |  | 8,315,779 |
Less: valuation allowance |  |  | (8,281,784 | )
Total deferred tax assets, net |  |  | 33,995 |
Deferred tax liability: |  | $ | 33,995 |
License and Patents |  | $ | - |
Deferred tax liability, net of deferred tax assets |  |  | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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