SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 25,430,000 | $ 20,861,000 |
| Stock-based compensation | 1,899,000 | 3,035,000 |
| Interest expense | 381,000 | 179,000 |
| Accounts receivable reserve | 129,000 | 121,000 |
| Contributions carryover | 242,000 | 285,000 |
| Research and development credits | 839,000 | |
| Intangibles | (8,307,000) | (8,358,000) |
| Inventory | 684,000 | |
| Inventory | (361,000) | |
| Research and development costs | 57,000 | 27,000 |
| Total deferred tax assets: | 20,515,000 | 16,628,000 |
| Less valuation allowance | (20,515,000) | (16,628,000) |
| Net deferred tax assets (liabilities) |
| X | ||||||||||
- Definition Deferred tax assets intangibles. No definition available.
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| X | ||||||||||
- Definition Interest expense. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets tax deferred expense contributions carryover. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets tax deferred expense research and development credits. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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