v3.25.2
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Property and Equipment, gross $ 43,369,805   $ 43,369,805   $ 42,987,050
Less: Accumulated depreciation (15,584,808)   (15,584,808)   (14,859,046)
Property and Equipment, net 27,784,997   27,784,997   28,128,004
Depreciation Expense (excluding Intangible Assets) 362,742 $ 409,530 725,762 $ 833,129  
Land [Member]          
Property, Plant and Equipment [Line Items]          
Property and Equipment, gross 1,598,250   1,598,250   1,598,250
Land Improvements [Member]          
Property, Plant and Equipment [Line Items]          
Property and Equipment, gross 329,055   329,055   329,055
Building Improvements [Member]          
Property, Plant and Equipment [Line Items]          
Property and Equipment, gross 38,983,843   38,983,843   38,625,546
Furniture and Fixtures [Member]          
Property, Plant and Equipment [Line Items]          
Property and Equipment, gross $ 2,458,657   $ 2,458,657   $ 2,434,199