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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryover | $ 8,185,845 | $ 6,479,696
Stock compensation | 247,574 | 325,320
Capitalized R&E costs | 662,855 | 525,463
Bad debt expense | 203,323 | 145,777
Other | 107,538 | 58,236
Operating lease liabilities | 274,962 | 79,319
Tax credits | 480,724 | 332,690
Total deferred tax assets | 10,162,821 | 7,946,501
Deferred tax liability: |  |
Right-of-use asset tax liability | (261,215) | (77,766)
Depreciation and amortization | (50,463) | (59,248)
Total deferred tax liability | (311,678) | (137,014)
Less: valuation allowance | (9,851,143) | (7,809,487)
Deferred tax assets (liabilities), net |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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