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v3.25.3

ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 7. ACCRUED EXPENSES Accrued expenses consisted of the following at September 30, 2025 and December 31, 2024: SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2025 |  |  | December 31, 2024 |
Accrued warranty expense |  | $ | — |  |  | $ | 11,615 |
Accrued payroll and related fringes |  |  | 57,732 |  |  |  | 428,380 |
Accrued sales returns and allowances |  |  | 93,170 |  |  |  | 93,170 |
Accrued sales taxes |  |  | 98,589 |  |  |  | 104,404 |
Accrued interest - related party |  |  | — |  |  |  | 492,177 |
Accrued board of directors’ fees |  |  | 120,000 |  |  |  | 197,000 |
Customer deposits |  |  | 2,400 |  |  |  | 165,779 |
Other |  |  | 64,791 |  |  |  | 21,983 |
Total accrued expenses |  | $ | 436,682 |  |  | $ | 1,514,508 |

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