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INCOME TAX (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF PROVISION FOR INCOME TAX | The provision for income tax consisted of the following: SCHEDULE OF PROVISION FOR INCOME TAX
|  | 2024 |  |  | 2023 |
|  | For the year ended December 31, |
|  | 2024 |  |  | 2023 |
Current income tax expense |  | $ | - |  |  | $ | 22,173 |
Deferred income tax expense |  |  | - |  |  |  |  |
Total income tax expense |  | $ | - |  |  | $ | 22,173 |
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
|  | 2024 |  |  |  | 2023 |
|  | For the year ended December 31, |
|  | 2024 |  |  |  | 2023 |
Federal statutory tax expense (benefit) |  |  | (21.00 | )% |  |  | (21.00 | )%
State Statutory |  |  | (5.82 | )% |  |  | (6.80 | )%
Tax rate difference |  |  | 2.54 | % |  |  | 0.10 | %
Permanent difference |  |  | 0.13 | % |  |  | 0.20 | %
Change in valuation allowance |  |  | 24.15 | % |  |  | 27.90 | %
Effective tax rate |  |  | 0.00 | % |  |  | 0.40 | %
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | The components of deferred tax assets (liabilities) are as follows: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2024 (Restated) |  |  |  | 2023 (Restated) |
|  | As of December 31, |
|  | 2024 (Restated) |  |  |  | 2023 (Restated) |
Deferred tax: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  | - |  |  |  | - |
Net operating loss (“NOL”) carrying forwards |  |  | 8,462,315 |  |  |  | 7,154,235 |
Operating lease liabilities, net of right of use assets |  |  | 2,014 |  |  |  | - |
Warrant liabilities |  |  | 21,866 |  |  |  | - |
Total deferred tax assets, net |  |  | 8,486,195 |  |  |  | 7,154,235 |
Less: valuation allowance |  |  | (8,452,200 | ) |  |  | (7,149,841 | )
Total deferred tax assets, net |  | $ | 33,995 |  |  | $ | 4,394 |
Deferred tax liability: |  |  |  |  |  |  |  |
License and Patents |  | $ | 33,995 |  |  | $ | - |
Operating lease liabilities, net of right of use assets |  |  |  |  |  |  | 4,394 |
Deferred tax liability, net of deferred tax assets |  | $ | - |  |  | $ | - |

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