ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following at March 31, 2025 and December 31, 2024:

	March 31, 2025			December 31, 2024
Payroll and related benefits	$	3,160,664		$	3,130,269
Professional fees		94,178			187,378
Accrued settlement liability for equity holders of Forever 8		-			-
Accrued interest		1,594,466			936,395
Accrued rent		120,000			120,000
Accrued other taxes		13,822			215,006
Other		324,378			429,991
Total accrued expenses and other current liabilities		5,307,508			5,019,039
Less: accrued expenses and other current liabilities – discontinued operations		(24,998	)		(31,775	)
Accrued expenses and other current liabilities – continuing operations	$	5,282,510		$	4,987,264
Less: Accrued expenses and other current liabilities – related parties		2,800,235			2,050,684
Accrued expenses and other current liabilities		2,482,275			2,936,580