SCHEDULE OF RELATED PARTY NOTES PAYABLE (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Defined Benefit Plan Disclosure [Line Items] | ||
Notes payable | $ 3,292,500 | $ 3,561,000 |
ARJ Trust [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Notes payable | 650,000 | 650,000 |
McKettrick [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Notes payable | 800,000 | 800,000 |
Carver [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Notes payable | 92,500 | 111,000 |
Chris Jones [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Notes payable | 1,750,000 | 2,000,000 |
Related Party [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Less current portion | (2,668,500) | (2,937,000) |
Note payable long-term portion | $ 624,000 | $ 624,000 |
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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. 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. 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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