SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

SCHEDULE OF SHIPPING AND HANDLING CHARGES

	Three months ended September 30,				Nine months ended September 30,
	2025		2024		2025		2024
Shipping income in product sales	$	94,511	$	98,348	$	304,741	$	387,174
Shipping costs in cost of sales	$	196,983	$	192,020	$	566,590	$	701,187

SCHEDULE OF TOTAL REVENUE

Excluding research and development services revenue, total revenue for the Company’s three primary customers in each period is as follows:

	Three months ended September 30,						Nine months ended September 30,
	2025			2024			2025			2024
Total revenue for three primary customers	$	6,871,525		$	5,549,750		$	14,453,677		$	15,245,382
Total revenue for three primary customers as a percentage of sales		65	%		60	%		54	%		52	%
Research and development services	$	-		$	-		$	2,500,000		$	-
Research and development services as a percentage of sales		-			-			9	%		-

Total accounts receivable for the Company’s three primary product sales customers for the three and nine months ended September 30, 2025 is as follows:

		September 30, 2025		December 31, 2024
Accounts receivable of three primary customers for three months ended September 30, 2025	$	6,913,858 (73%)	$	7,501,627 (64%)
Accounts receivable of three primary customers for nine months ended September 30, 2025	$	6,496,537 (69%)	$	7,585,199 (65%)