SCHEDULE OF SIGNIFICANT COMPONENTS OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
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)

Deferred tax assets startup costs.

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Deferred tax assets tax credit carryforwards research and development tax credit carryforward.

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Deferred Tax Assets Tax Deferred Revenue.

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Deferred Tax Assets Uniform Capitalization Of Inventory Costs.

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- Definition

Deferred tax liabilities warrant derivative labilities.

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Deferred tax warrant derivative liabilities.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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