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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH

The Company considers all highly liquid securities with original maturities of three months or less when acquired to be cash equivalents. The Company’s cash composition was as follows:

 

   September 30, 2025   December 31, 2024 
         
Cash and cash equivalents  $7,829,739   $12,639,441 
Restricted cash   2,050,000    2,861,054 
Total cash, cash equivalents and restricted cash  $9,879,739   $15,500,495 
SCHEDULE OF INVENTORY

 

   September 30, 2025   December 31, 2024 
Inventory, component parts  $1,964,280   $1,901,922 
Inventory, finished goods   3,052,478    3,183,424 
Allowance   (1,300,000)   (1,300,000)
Inventory-total  $3,716,758   $3,785,346 
SCHEDULE OF ANTI-DILUTIVE COMMON STOCK EQUIVALENTS

The Company had the following anti-dilutive common stock equivalents on September 30, 2025, and 2024:

 

   September 30, 2025   September 30, 2024 
Stock warrants  1,588,417   1,817,523 
Stock options   33,003,655    35,832,641 
Unvested restricted stock   5,243,401    4,853,919 
Convertible notes   10,178,566    6,475,709 
Preferred stock   11,958,331    - 
Total  $61,972,370   $48,979,792