SCHEDULE OF LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION (Details) - USD ($) |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Lease cost | ||
Operating lease cost (cost resulting from lease payments) | $ 214,995 | $ 403,109 |
Net lease costs | 214,995 | 403,109 |
Operating lease - operating cash flows (fixed payments) | 214,995 | 403,109 |
Operating lease - operating cash flows (liability reduction) | 189,689 | 334,254 |
Non-current leases - right-of-use assets | 455,925 | 634,269 |
Current liabilities - operating lease liabilities | 228,536 | 363,102 |
Non-current liabilities - operating lease liabilities | $ 250,002 | $ 305,125 |
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- Definition Operating lease - operating cash flows (liability reduction). No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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