NON-CURRENT LIABILITIES (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Mar. 27, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | |||
| Percentage of shares acquired outstanding | 51.00% | ||
| Estimated incremental borrowing rate | 8.00% | ||
| Operating lease liabilities | $ 172,651 | $ 132,741 | |
| Bank debt totaling | $ 550,060 | ||
| Acquired interest percentage | 51.00% | 51.00% | |
| Issuance of note payable | $ 9,000,000 | $ 9,000,000 | |
| Cash | $ 1,000,000 | 168,059 | $ 103,150 |
| Al Shola Gas [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Bank debt totaling | 357,577 | ||
| Total long term borrowings | $ 89,625 | ||
| Acquired interest percentage | 51.00% | ||
| Issuance of note payable | $ 9,000,000 | ||
| Cash | 1,000,000 | ||
| Payable for acquisition | 9,000,000 | ||
| Payable for the acquisition non current | $ 3,375,000 |
| X | ||||||||||
- Definition Acquired interest percentage. No definition available.
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- Definition Payable for acquisition. No definition available.
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- Definition Payable for acquisition non current. No definition available.
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- Definition Percentage of shares acquired outstanding. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from bank borrowing during the year. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Stated interest rate of the subordinated debt. No definition available.
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- Details
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