INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

SCHEDULE OF EARNING (LOSS) BEFORE INCOME TAX

	December 31,
	2024			2023
United States	$	(7,465,630	)	$	(10,205,116	)
Foreign		(2,100,427	)		(7,057,703	)
Total	$	(9,566,057	)	$	(17,262,819	)

SCHEDULE OF INCOME TAX EXPENSE BENEFITS

	December 31,
Current:	2024			2023
Federal	$	—		$	—
State		(8,930	)		(28,913	)
Foreign		—		$	—
	$	(8,930	)	$	(28,913	)
Deferred:
Federal	$	—		$	—
State		—			—
Foreign		—			—
	$	—		$	—
Total income tax expense	$	(8,930	)	$	(28,913	)

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

The Company’s deferred tax assets and deferred tax liabilities consist of the following:

	December 31,
	2024			2023
Deferred tax assets:
Net operating loss carryforwards	$	12,010,882		$	10,889,863
Stock-based compensation		938,457			1,185,399
Research and development capitalized expenses		563,389			611,245
Intangible amortization		111,471			80,518
Other		31,376			70,730
Less valuation allowances		(13,655,575	)		(12,837,755	)
Net deferred tax assets	$	—		$	—

SCHEDULE OF OPERATING LOSS CARRY FORWARDS

The Company had the following potentially utilizable net operating loss tax carryforwards:

	December 31,
	2024		2023
Federal	$	30,086,333	$	24,268,692
State	$	14,467,439	$	11,220,065
Foreign	$	17,543,639	$	17,672,420

SCHEDULE OF EFFECTIVE STATUTORY INCOME TAX RATE

The Company’s effective tax rate varied from the statutory rate as follows:

	December 31,
	2024			2023
Federal income tax at the statutory rate		(21.0	)%		(21.0	)%
State income tax rate (net of federal)		(2.1	)%		(1.2	)%
Foreign tax rate differential		2.1	%		(3.0	)%
Non-deductible expenses		1.0	%		1.4	%
Deferred true-up		11.6	%		13.2	%
Change in valuation allowance		8.5	%		10.8	%
Effective income tax rate		0.1	%		0.2	%