BALANCE SHEET COMPONENTS (Details 3) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Professional fees	$ 110,000	$ 229,950
Board of Director fees	75,000
Sales allowances	26,905	697,884
Sales and use tax	81,708	150,009
Other
Total accrued other expenses	$ 293,613	$ 1,077,843

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- References

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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Amount of expenses incurred but not yet paid classified as other.

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