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v3.25.2

ACCRUED EXPENSES (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | Accrued expenses consisted of the following at June 30, 2025 and December 31, 2024: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued warranty expense |  | $ | 11,612 |  |  | $ | 11,615 |
Accrued payroll and related fringes |  |  | 199,319 |  |  |  | 428,380 |
Accrued sales returns and allowances |  |  | 93,170 |  |  |  | 93,170 |
Accrued sales taxes |  |  | 89,423 |  |  |  | 104,404 |
Accrued interest - related party |  |  | — |  |  |  | 492,177 |
Accrued board of directors’ fees |  |  | 80,000 |  |  |  | 197,000 |
Customer deposits |  |  | 1,200 |  |  |  | 165,779 |
Other |  |  | 3,879 |  |  |  | 21,983 |
Total accrued expenses |  | $ | 478,603 |  |  | $ | 1,514,508 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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