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SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Federal statutory rate | 21.00% | 21.00%
State taxes, net of federal tax benefit | 8.40% | 7.10%
Permanent differences | (2.74%) | (3.10%)
True-Up | (0.07%) | (105.00%)
Other | 0.11% | (2.90%)
Rate Change | 0.57% |
Deferred vs statutory rate | (0.75%) |
Expiration of NOLs | (17.51%) |
Change in valuation allowance and deferred rate change, net | (9.01%) | 89.00%
Effective tax rate |  | 6.10%

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