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RESTRUCTURING AND SEVERANCE (Tables)
3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]  
SCHEDULE OF RESTRUCTURING AND SEVERANCE

Restructuring and severance charges consist of the following for the three months ended March 31, 2025 and 2024, respectively:

 

   March 31, 2025   March 31, 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 March 31, 2025 consisted of the following:

 

Balance, January 1, 2025  $3,060,388 
Additions and adjustments   - 
Payments and adjustments   - 
Balance, March 31, 2025  $3,060,388