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SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT INFORMATION | SCHEDULE OF SEGMENT INFORMATION
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |
|  | Consolidated |  |  | US |  |  | Taiwan |  |  | Consolidated |  |  | US |  |  | Taiwan |
|  | December 31, 2024 |  |  | December 31, 2023 |
Revenues |  | $ | 6,020,639 |  |  | $ | 869,261 |  |  | $ | 5,151,378 |  |  | $ | 6,495,865 |  |  | $ | 852,136 |  |  | $ | 5,643,729 |
Cost of Goods Sold |  |  | 4,719,005 |  |  |  | 615,010 |  |  |  | 4,103,995 |  |  |  | 5,428,261 |  |  |  | 932,868 |  |  |  | 4,495,393 |
Gross Profit |  |  | 1,301,634 |  |  |  | 254,251 |  |  |  | 1,047,383 |  |  |  | 1,067,604 |  |  |  | (80,732 | ) |  |  | 1,148,336 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |
Salaries and Payroll Expenses |  |  | 1,667,330 |  |  |  | 967,793 |  |  |  | 699,537 |  |  |  | 1,756,364 |  |  |  | 988,848 |  |  |  | 767,516 |
Pension |  |  | 21,832 |  |  |  |  |  |  |  | 21,832 |  |  |  | 20,518 |  |  |  |  |  |  |  | 20,518 |
Travel and Entertainment |  |  | 552,123 |  |  |  | 483,146 |  |  |  | 68,977 |  |  |  | 640,815 |  |  |  | 587,317 |  |  |  | 53,498 |
Stock-based compensation |  |  | 122,600 |  |  |  | 122,600 |  |  |  |  |  |  |  | 104,600 |  |  |  | 104,600 |  |  |  |  |
Marketing |  |  | 757,736 |  |  |  | 757,736 |  |  |  |  |  |  |  | 332,852 |  |  |  | 332,852 |  |  |  |  |
Public Company expenses |  |  | 520,966 |  |  |  | 520,966 |  |  |  |  |  |  |  | 354,215 |  |  |  | 354,215 |  |  |  |  |
Audit and Accounting |  |  | 312,920 |  |  |  | 312,920 |  |  |  |  |  |  |  | 162,700 |  |  |  | 162,700 |  |  |  |  |
Consulting Services |  |  | 412,962 |  |  |  | 412,962 |  |  |  |  |  |  |  | 367,148 |  |  |  | 367,148 |  |  |  |  |
Research and Development |  |  | 363,350 |  |  |  | 363,350 |  |  |  |  |  |  |  | 797,112 |  |  |  | 797,112 |  |  |  |  |
Software Subscription |  |  | 85,111 |  |  |  | 85,111 |  |  |  |  |  |  |  | 42,209 |  |  |  | 42,209 |  |  |  |  |
Insurance |  |  | 60,873 |  |  |  | 12,664 |  |  |  | 48,209 |  |  |  | 57,851 |  |  |  | 12,270 |  |  |  | 45,581 |
Rent |  |  | 142,986 |  |  |  | 101,731 |  |  |  | 41,255 |  |  |  | 123,255 |  |  |  | 83,002 |  |  |  | 40,253 |
Office Supplies and Postage |  |  | 34,276 |  |  |  |  |  |  |  | 34,276 |  |  |  | 25,813 |  |  |  |  |  |  |  | 25,813 |
Other operating expenses |  |  | 316,872 |  |  |  | 215,849 |  |  |  | 101,023 |  |  |  | 323,027 |  |  |  | 270,937 |  |  |  | 52,090 |
Total Operating Expenses |  |  | 5,371,937 |  |  |  | 4,356,828 |  |  |  | 1,015,109 |  |  |  | 5,108,479 |  |  |  | 4,103,210 |  |  |  | 1,005,269 |
Loss (Income) from Operations |  |  | (4,070,303 | ) |  |  | (4,102,577 | ) |  |  | 32,274 |  |  |  | (4,040,875 | ) |  |  | (4,183,943 | ) |  |  | 143,068 |
Interest Income and Other (Expenses), net |  |  | 121,868 |  |  |  | 95,330 |  |  |  | 26,538 |  |  |  | (83,483 | ) |  |  | (84,452 | ) |  |  | 969 |
Net loss before Income Tax |  | $ | (3,948,435 | ) |  | $ | (4,007,247 | ) |  | $ | 58,812 |  |  | $ | (4,124,358 | ) |  | $ | (4,268,395 | ) |  | $ | 144,037 |
SCHEDULE OF NET ASSETS LIABILITIES BY GEOGRAPHIC REGIONS | The net assets (liabilities) for our significant geographic regions are as follows: SCHEDULE OF NET ASSETS LIABILITIES BY GEOGRAPHIC REGIONS
|  | Net Assets (Liabilities) |
|  | For the Year Ended |  |  | For the Year Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
United States |  | $ | 1,775,554 |  |  | $ | 3,741,367 |
Republic of China (Taiwan) |  | $ | 729,885 |  |  | $ | 907,113 |
Total Consolidated |  | $ | 2,505,439 |  |  | $ | 4,648,480 |

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