SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Credit Loss [Abstract] | ||
| Trade accounts receivable | $ 3,622,597 | $ 2,870,021 |
| Other | 41,291 | |
| Accounts receivable | 3,663,888 | 2,870,021 |
| Less allowance for credit losses | (1,478,000) | (1,470,868) |
| Total accounts receivable, net | $ 2,185,888 | $ 1,399,153 |
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- Definition Other accounts receivable No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before valuation allowance, of accounts receivable held for sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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