RESTRUCTURING AND SEVERANCE (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring and Related Activities [Abstract]

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, 2026 through March 31, 2026 consisted of the following:

Balance, January 1, 2026	$	2,348,335
Additions and adjustments		-
Payments and adjustments		(1,082,804	)
Balance, March 31, 2026	$	1,265,531