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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
SCHEDULE OF EARNING (LOSS) BEFORE INCOME TAX | SCHEDULE OF EARNING (LOSS) BEFORE INCOME TAX
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
United States |  | $ | (7,465,630 | ) |  | $ | (10,205,116 | )
Foreign |  |  | (2,100,427 | ) |  |  | (7,057,703 | )
Total |  | $ | (9,566,057 | ) |  | $ | (17,262,819 | )
SCHEDULE OF INCOME TAX EXPENSE BENEFITS | SCHEDULE OF INCOME TAX EXPENSE BENEFITS
|  | December 31, |
Current: |  | 2024 |  |  | 2023 |
Federal |  | $ | — |  |  | $ | — |
State |  |  | (8,930 | ) |  |  | (28,913 | )
Foreign |  |  | — |  |  | $ | — |
Total current income tax (expense) benefit |  | $ | (8,930 | ) |  | $ | (28,913 | )
Deferred: |  |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |
State |  |  | — |  |  |  | — |
Foreign |  |  | — |  |  |  | — |
Total deferred income tax (expense) benefit |  | $ | — |  |  | $ | — |
Total income tax expense |  | $ | (8,930 | ) |  | $ | (28,913 | )
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | The Company’s deferred tax assets and deferred tax liabilities consist of the following: SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 12,010,882 |  |  | $ | 10,889,863 |
Stock-based compensation |  |  | 938,457 |  |  |  | 1,185,399 |
Research and development capitalized expenses |  |  | 563,389 |  |  |  | 611,245 |
Intangible amortization |  |  | 111,471 |  |  |  | 80,518 |
Other |  |  | 31,376 |  |  |  | 70,730 |
Less valuation allowances |  |  | (13,655,575 | ) |  |  | (12,837,755 | )
Net deferred tax assets |  | $ | — |  |  | $ | — |
SCHEDULE OF OPERATING LOSS CARRY FORWARDS | The Company had the following potentially utilizable net operating loss tax carryforwards: SCHEDULE OF OPERATING LOSS CARRY FORWARDS
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Federal |  | $ | 30,086,333 |  |  | $ | 24,268,692 |
State |  | $ | 14,467,439 |  |  | $ | 11,220,065 |
Foreign |  | $ | 17,543,639 |  |  | $ | 17,672,420 |
Net operating loss tax carryforwards |  | $ | 17,543,639 |  |  | $ | 17,672,420 |
SCHEDULE OF EFFECTIVE STATUTORY INCOME TAX RATE | The Company’s effective tax rate varied from the statutory rate as follows: SCHEDULE OF EFFECTIVE STATUTORY INCOME TAX RATE
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Federal income tax at the statutory rate |  |  | (21.0 | )% |  |  | (21.0 | )%
State income tax rate (net of federal) |  |  | (2.1 | )% |  |  | (1.2 | )%
Foreign tax rate differential |  |  | 2.1 | % |  |  | (3.0 | )%
Non-deductible expenses |  |  | 1.0 | % |  |  | 1.4 | %
Deferred true-up |  |  | 11.6 | % |  |  | 13.2 | %
Change in valuation allowance |  |  | 8.5 | % |  |  | 10.8 | %
Effective income tax rate |  |  | 0.1 | % |  |  | 0.2 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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