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v3.25.1

ACCRUED EXPENSES | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 12. ACCRUED EXPENSES Accrued expenses consisted of the following at December 31, 2024 and 2023: SCHEDULE OF ACCRUED EXPENSES
|  | December 31, 2024 |  |  | December 31, 2023 |
Accrued warranty expense |  | $ | 11,615 |  |  | $ | 17,699 |
Accrued litigation costs |  |  | — |  |  |  | 2,040,292 |
Accrued sales commissions |  |  | — |  |  |  | 87,421 |
Accrued payroll and related fringes |  |  | 428,380 |  |  |  | 367,826 |
Accrued sales returns and allowances |  |  | 93,170 |  |  |  | 117,713 |
Accrued taxes |  |  | 104,404 |  |  |  | 150,981 |
Accrued interest - related party |  |  | 492,177 |  |  |  | 95,031 |
Accrued board of directors’ fees |  |  | 197,000 |  |  |  | 165,000 |
Customer deposits |  |  | 165,779 |  |  |  | 219,462 |
Other |  |  | 21,983 |  |  |  | 7,905 |
Total accrued expenses |  | $ | 1,514,508 |  |  | $ | 3,269,330 |
Accrued warranty expense was comprised of the following for the years ended December 31, 2024 and 2023: SCHEDULE OF ACCRUED WARRANTY EXPENSE
|  | 2024 |  |  | 2023 |
Beginning balance |  | $ | 17,699 |  |  | $ | 15,694 |
Provision for warranty expense |  |  | 38,898 |  |  |  | 63,980 |
Charges applied to warranty reserve |  |  | (44,982 | ) |  |  | (61,975 | )
Ending balance |  | $ | 11,615 |  |  | $ | 17,699 |

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