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ACCRUED AND OTHER CURRENT LIABILITIES
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
ACCRUED AND OTHER CURRENT LIABILITIES

NOTE 7 – ACCRUED AND OTHER CURRENT LIABILITIES

 

Accrued and other current liabilities consist of the following amounts:

   

   March 31,   December 31, 
   2025   2024 
Accrued payroll  $279,837   $108,945 
Credit cards   341,884    55,180 
Warranty reserve   140,000    140,000 
Sales tax payable   103,530    105,563 
Other accrued liabilities   1,957,816    589,619 
Total accrued and other current liabilities  $2,823,067   $999,307 

 

Accrued liabilities and other current liabilities assumed in Merger: 

 

Accrued tax payable   $45,008 
Total accrued and other current liabilities assumed in Merger     $45,008 

 

NOTE 9 – ACCRUED AND OTHER CURRENT LIABILITIES

 

Accrued and other current liabilities consist of the following amounts as of December 31:

 

   2024   2023 
Accrued payroll  $108,945   $326,515 
Credit cards   55,180    240,989 
Warranty reserve   140,000    140,000 
Sales tax payable   105,563    43,891 
Other accrued liabilities   589,619    374,100 
Total accrued and other current liabilities  $999,307   $1,125,495 

 

Accrued liabilities and other current liabilities assumed in Merger as of December 31, 2024:

 

Accrued tax payable  $45,008 
Total accrued and other current liabilities assumed in Merger  $45,008