XML 51 R27.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of:

 

   2024   2023 
   December 31, 
   2024   2023 
Accrued bonuses  $704,000   $638,000 
Accrued general and administrative expenses   40,485    73,686 
Total accrued expenses and other current liabilities  $744,485   $711,686