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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF CONTRACT LIABILITIES

 

   December 31, 2024 
   December 31, 2023   Additions/Reclass   Recognized Revenue   December 31, 2024 
Contract liabilities, current  $2,937,168   $2,799,956   $1,521,723   $4,215,401 
Contract liabilities, non-current   7,340,459    1,814,351    2,837,338    6,317,472 
                     
   $10,277,627   $4,614,307   $4,359,061   $10,532,873 

 

   December 31, 2023 
   December 31, 2022   Additions/Reclass   Recognized Revenue   December 31, 2023 
Contract liabilities, current  $2,154,874   $2,538,187   $1,755,893   $2,937,168 
Contract liabilities, non-current   5,818,082    2,328,994    806,617    7,340,459 
                     
   $7,972,956   $4,867,181   $2,562,510   $10,277,627 
SCHEDULE OF RECONCILIATION OF CASH AND CASH EQUIVALENTS

The following table provides a reconciliation of cash and cash equivalents in the consolidated balance sheets to cash, cash equivalents and restricted cash in the consolidated statements of cash flows:

 

   December 31, 2024   December 31, 2023 
Cash and cash equivalents  $454,314   $680,549 
Long-term restricted cash included in other assets   —    97,600 
Total cash, cash equivalents and restricted cash in the statements of cash flows  $454,314   $778,149