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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF DEFERRED REVENUES

 SCHEDULE OF DEFERRED REVENUES

		June 30, 2025
		December 31, 2024				Additions/ Reclass				Recognized Revenue				June 30, 2025
Deferred revenue, current		$	4,215,401			$	1,046,605			$	1,916,737			$	3,345,269
Deferred revenue, non-current			6,317,472				701,586				1,489,266				5,529,792
		$	10,532,873			$	1,748,191			$	3,406,003			$	8,875,061

		December 31, 2024
		December 31, 2023				Additions/ Reclass				Recognized Revenue				December 31, 2024
Deferred revenue, current		$	2,937,168			$	2,799,956			$	1,521,723			$	4,215,401
Deferred revenue, 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

SCHEDULE OF RECONCILIATION OF CASH AND CASH EQUIVALENTS

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

 SCHEDULE OF RECONCILIATION OF CASH AND CASH EQUIVALENTS

		June 30, 2025				June 30, 2024
Cash and cash equivalents		$	622,820			$	517,113
Long-term restricted cash included in other assets			—				97,600
Total cash, cash equivalents and restricted cash in the statements of cash flows		$	622,820			$	614,713

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

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-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-SubTopic 10
-Topic 230
-Publisher FASB
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