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SCHEDULE OF SIGNIFICANT COMPONENTS OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Stock-based compensation | $ 540,000 | $ 305,000
Start-up costs | 110,000 | 110,000
Inventory reserves | 535,000 | 1,120,000
Warrant derivative liabilities |  |
Investment in subsidiaries | 185,000 |
Research & development expenses | 1,030,000 |
Allowance for doubtful accounts receivable | 60,000 | 50,000
Property, plant and equipment depreciation | 90,000 | 230,000
Deferred revenue | 2,340,000 | 2,535,000
Accrued litigation reserve | 985,000 | 500,000
Accrued expenses | 60,000 | 35,000
Net operating loss carryforward | 39,275,000 | 35,365,000
Research and development tax credit carryforward | 1,740,000 | 1,795,000
State jobs credit carryforward | 230,000 | 230,000
Charitable contributions carryforward | 115,000 | 95,000
Uniform capitalization of inventory costs | 15,000 | 115,000
Total deferred tax assets | 47,310,000 | 42,485,000
Valuation reserve | (46,290,000) | (41,610,000)
Total deferred tax assets | 1,020,000 | 875,000
Warrant derivative liabilities | (650,000) | (455,000)
Intangible assets | (230,000) | (265,000)
Domestic international sales company | (140,000) | (155,000)
Total deferred tax liabilities | (1,020,000) | (875,000)
Net deferred tax assets (liability) |  |

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