SCHEDULE OF OTHER DEBT (Details) - Other Debt [Member] - USD ($) |
6 Months Ended | |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Short-Term Debt [Line Items] | ||
Face Amount | $ 2,180,000 | |
Total, Principal Outstanding | 173,500 | $ 181,457 |
Goodwill Nursing Home [Member] | ||
Short-Term Debt [Line Items] | ||
Face Amount | 2,030,000 | |
Total, Principal Outstanding | $ 173,500 | 173,500 |
Stated Interest Rate | 13.00% | |
Maturity Date | Nov. 30, 2025 | |
Higher Call Nursing Center [Member] | ||
Short-Term Debt [Line Items] | ||
Face Amount | $ 150,000 | |
Total, Principal Outstanding | $ 7,957 | |
Stated Interest Rate | 8.00% | |
Maturity Date | Nov. 30, 2025 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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