SCHEDULE OF LONG-TERM DEBT (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Short-Term Debt [Line Items] | ||
| Debt | $ 45,319,786 | $ 31,697,051 |
| Less: unamortized debt issuance costs | (1,103,124) | (1,007,761) |
| Debt, net of debt issuance costs | 44,216,662 | 30,689,290 |
| Less: Current portion of debt | ||
| Long-term debt, net of current portion | 44,216,662 | 30,689,290 |
| CRG Term Loan [Member] | ||
| Short-Term Debt [Line Items] | ||
| Debt | 42,750,000 | 30,500,000 |
| Paid In Kind Interest [Member] | ||
| Short-Term Debt [Line Items] | ||
| Debt | 1,834,210 | 838,965 |
| Backend Fee [Member] | ||
| Short-Term Debt [Line Items] | ||
| Debt | $ 735,576 | $ 358,086 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. 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 classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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