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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF PROVISION FOR INCOME TAXES EXPENSES | Income tax expense is comprised of the following: SCHEDULE OF PROVISION FOR INCOME TAXES EXPENSES
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Current Tax |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State |  |  | - |  |  |  | - |
Foreign |  |  | 18,677 |  |  |  | (25,000 | )
Total |  | $ | 18,677 |  |  | $ | (25,000 | )
Deferred Tax |  |  |  |  |  |  |  |
Federal |  | $ | (815,484 | ) |  | $ | (1,226,000 | )
State |  |  | (11,269 | ) |  |  | (43,000 | )
Foreign |  | $ | (3,263 | ) |  |  | 2,000 |
Total |  | $ | (830,015 | ) |  | $ | (1,267,000 | )
Less: Valuation Allowance |  |  | 830,015 |  |  |  | 1,267,000 |
Total Tax |  | $ | 18,677 |  |  | $ | (25,000 | )
SCHEDULE OF RECONCILIATION OF STATUTORY U.S. FEDERAL RATE | SCHEDULE OF RECONCILIATION OF STATUTORY U.S. FEDERAL RATE
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Federal income tax benefit at statutory rate |  |  | 21.00 | % |  |  | 21.00 | %
State income taxes, net of federal benefit |  |  | 0.31 | % |  |  | 1.13 | %
Foreign rate differential |  |  | 0.04 | % |  |  | -0.10 | %
Permanent Items |  |  | -0.04 | % |  |  | -0.63 | %
Change in valuation allowance |  |  | -21.51 | % |  |  | -33.54 | %
Return to provision adjustments |  |  | 0.40 | % |  |  | 12.20 | %
Forfeited options |  |  | 0.00 | % |  |  | 0.00 | %
Other |  |  | 0.30 | % |  |  | -0.01 | %
Effective tax rate |  |  | -0.51 | % |  |  | 0.06 | %
SCHEDULE OF INCOME BEFORE TAXES ON DOMESTIC AND FOREIGN | SCHEDULE OF INCOME BEFORE TAXES ON DOMESTIC AND FOREIGN
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Domestic |  | $ | 3,775,000 |  |  | $ | 3,785,000 |
Foreign |  |  | (89,000 | ) |  |  | (103,000 | )
Loss before taxes |  | $ | 3,686,000 |  |  | $ | 3,682,000 |
SCHEDULE OF DEFERRED TAX ASSETS | SCHEDULE OF DEFERRED TAX ASSETS
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 9,032,000 |  |  | $ | 8,486,000 |
Capital loss carryforward |  |  | 5,000 |  |  |  | - |
Arbitration accrual |  |  | 414,000 |  |  |  | 414,000 |
Stock compensation and other |  |  | 849,000 |  |  |  | 570,000 |
Deferred tax assets before valuation allowance |  |  | 10,300,000 |  |  |  | 9,470,000 |
Valuation allowance |  |  | (10,300,000 | ) |  |  | (9,470,000 | )
Net deferred tax asset |  | $ | - |  |  | $ | - |

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