XML 70 R60.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Prepaid Expenses And Other Current Assets    
Advances for inventory purchases $ 645,951 $ 949,641
Prepaid insurance 58,296 53,601
Deposits 112,494 72,744
Other 75,832 31,286
Total other current assets 892,573 1,107,272
Less: other current assets – discontinued operations (144,668) (105,249)
Other current assets – continuing operations $ 747,905 $ 1,002,023