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v3.26.1

SCHEDULE OF RESTATEMENT FOR CONSOLIDATED BALANCE SHEET (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Deferred offering costs | $ 127,494 | $ 11,000
Long-term financing receivables - net |  | 217,584
Contract assets | 619,779 | 566,626
Total Assets | 8,684,271 | 10,167,089
Customer Deposits | 172,061 | 307,236
Warrant Liability | 78,148 |
Total Liabilities | 6,787,126 | 5,201,413
Additional paid-in capital | 30,631,493 | 28,288,163
Accumulated deficit | (28,480,730) | (23,887,685)
Total Stockholders’ Equity | 1,897,145 | 4,965,676
Total Liabilities and Stockholders’ Equity | 8,684,271 | 10,167,089
Nonrelated Party [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable - net | 8,389 | 459,008
Previously Reported [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Deferred offering costs | 22,750 |
Long-term financing receivables - net | 1,423,054 | 902,354
Contract assets |  |
Total Assets | 9,505,480 | 10,928,611
Customer Deposits | 30,061 | 165,236
Warrant Liability |  |
Total Liabilities | 6,566,978 | 5,059,413
Additional paid-in capital | 30,635,351 |
Accumulated deficit | (27,443,231) | (22,984,163)
Total Stockholders’ Equity | 2,938,502 | 5,869,198
Total Liabilities and Stockholders’ Equity | 9,505,480 | 10,928,611
Previously Reported [Member] | Nonrelated Party [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable - net | 131,067 | 1,102,386
Revision of Prior Period, Reclassification, Adjustment [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Deferred offering costs | 104,744 |
Long-term financing receivables - net | (1,423,054) | (684,770)
Contract assets | 619,779 | 566,626
Total Assets | (821,209) | (761,522)
Customer Deposits | 142,000 | 142,000
Warrant Liability | 78,148 |
Total Liabilities | 220,148 | 142,000
Additional paid-in capital | (3,858) |
Accumulated deficit | (1,037,499) | (903,522)
Total Stockholders’ Equity | (1,041,357) | (903,522)
Total Liabilities and Stockholders’ Equity | (821,209) | (761,522)
Revision of Prior Period, Reclassification, Adjustment [Member] | Nonrelated Party [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable - net | $ (122,678) | $ (643,378)

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