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SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State taxes, net of federal tax benefit 8.40% 7.10%
Permanent differences (2.74%) (3.10%)
True-Up (0.07%) (105.00%)
Other 0.11% (2.90%)
Rate Change 0.57%
Deferred vs statutory rate (0.75%)
Expiration of NOLs (17.51%)
Change in valuation allowance and deferred rate change, net (9.01%) 89.00%
Effective tax rate 6.10%