RESTRUCTURING AND SEVERANCE (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

SCHEDULE OF RESTRUCTURING AND SEVERANCE

Restructuring and severance charges consist of the following for the three and nine months ended September 30, 2025 and 2024, respectively:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2025		2024		2025		2024
Severance expense	$	-	$	-	$	-	$	1,404,038
Rent expense		-		-		-		10,800
Total restructuring and severance	$	-	$	-	$	-	$	1,414,838

SCHEDULE OF CHANGES IN RESTRUCTURING AND SEVERANCE LIABILITIES

The changes in the carrying amount of restructuring and severance liabilities for the period from January 1, 2025 through September 30, 2025 consisted of the following:

Balance, January 1, 2025	$	3,060,388
Additions and adjustments		-
Payments and adjustments		(177,464	)
Balance, September 30, 2025	$	2,882,924