SCHEDULE OF RECONCILIATION OF NET INCOME (LOSS) TO SEGMENT EBITDA FOR REPORTABLE SEGMENTS (Details) (Parenthetical) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Segment Reporting Information [Line Items] | ||||
| Share based compensation | $ 130,174 | $ 328,795 | $ 130,174 | $ 328,795 |
| THP [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Internal use software costs capitalized | $ 1,700,000 | $ 3,400,000 | ||