XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF ACCRUED EXPENSES (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
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