SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets:
263A adjustment	$ 28,514	$ 23,274
Accrued expenses	132,745	140,900
Prepaid expenses		(54,589)
Stock compensation	179,723	180,753
Stock option	4,618	69,306
Amortization of intangibles	1,938,657	2,246,861
Net operating loss	2,326,992	2,509,855
Allowances	1,383,247	1,509,508
Sale-leaseback – lease liability	850,804	919,766
ROU Assets	95,048
Grant Income	142,227	150,964
Other Depreciation on fixed assets	196,305
-Others	20,187	20,512
Total deferred tax assets	7,299,067	7,717,110
Deferred tax liabilities:
Depreciation on sale-leaseback fixed assets	(756,823)	(836,027)
Depreciation on fixed assets		134,483
Prepaid expense	(59,956)
ROU Liability	(95,048)
Total deferred tax liabilities	(911,827)	(701,544)
Net deferred tax assets	6,387,240	7,015,566
Less: Valuation Allowance		(7,015,566)
Total deferred tax assets, net	$ 6,387,240