SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Advertising | $ 157,872 | $ 158,069 | $ 581,000 | $ 564,000 |
| Payroll and Benefits | 3,896,602 | 3,322,550 | ||
| Occupancy | 1,823,446 | 1,420,209 | ||
| Depreciation and Amortization | 429,910 | 363,141 | ||
| Bank Service Charges and Merchant Account Fees | 400,269 | 300,539 | ||
| Other selling, general and administrative expenses | 461,918 | 396,407 | ||
| Total significant reporting segment expenses | 7,170,017 | 5,960,915 | ||
| Goodwill impairment | 6,104,000 | |||
| Operating Segments [Member] | ||||
| Advertising | 581,357 | 564,405 | ||
| Payroll and Benefits | 13,963,361 | 12,645,985 | ||
| Occupancy | 6,573,925 | 5,280,405 | ||
| Depreciation and Amortization | 1,576,457 | 1,431,816 | ||
| Bank Service Charges and Merchant Account Fees | 1,331,637 | 927,863 | ||
| Other selling, general and administrative expenses | 1,680,001 | 1,368,736 | ||
| Total significant reporting segment expenses | 25,706,738 | 28,323,210 | ||
| Goodwill impairment | $ 6,104,000 | |||
| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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