SCHEDULE OF OTHER PAYABLES AND ACCRUED LIABILITIES (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Other Payables And Accrued Liabilities | ||
| Accrued compensation | $ 729,803 | $ 740,649 |
| Accrued royalties | 1,237,500 | 1,237,500 |
| Deferred revenue | 523,397 | 457,633 |
| Trade payable | 1,206,733 | 1,163,001 |
| Other accrued expenses | 1,020,781 | 727,228 |
| Total | $ 4,718,214 | $ 4,326,011 |
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- Definition Accrued compensation No definition available.
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- References No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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