v3.25.4
LONG-TERM DEBT (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Apr. 26, 2022
Dec. 07, 2018
Jan. 31, 2026
Dec. 31, 2025
Dec. 31, 2019
Dec. 31, 2024
Aug. 01, 2018
Short-Term Debt [Line Items]              
Borrowings       $ 158,000   $ 160,000  
Debt issuance costs       $ 133,911      
Interest rate       11.00%   12.00%  
Prepayment on long-term     $ 465,335 $ 4,997,292      
Short-term financings       58,942   $ 58,829  
Oak Street Funding LLC [Member]              
Short-Term Debt [Line Items]              
Prepayment on long-term       $ 5,462,627      
Oak Street Funding LLC [Member] | Senior Secured Amortizing Credit Facility [Member]              
Short-Term Debt [Line Items]              
Interest rate         2.00%    
Oak Street Funding LLC [Member] | Term Loan [Member]              
Short-Term Debt [Line Items]              
Borrowings         $ 7,912,000    
Debt issuance costs         $ 181,125    
Debt description         The borrowing rates under the Facility is a variable rate equal to Prime plus 2.00% and matures 10 years from the closing date.    
Debt instrument term         10 years    
Master Credit Agreement [Member] | Oak Street Funding LLC [Member]              
Short-Term Debt [Line Items]              
Borrowings $ 6,250,000            
Variable interest of prime rate plus 2.50%            
Debt issuance costs $ 214,257            
Maturity date May 25, 2032            
Employee Benefits, Solutions, LLC, and US Benefits Alliance [Member] | Credit Agreement [Member] | Oak Street Funding LLC [Member]              
Short-Term Debt [Line Items]              
Borrowings             $ 750,000
Variable interest of prime rate plus             2.50%
Debt issuance costs             $ 22,188
Commercial Coverage Solutions LLC [Member] | Oak Street Funding LLC [Member] | Senior Secured Amortizing Credit Facility [Member]              
Short-Term Debt [Line Items]              
Borrowings   $ 1,025,000          
Debt issuance costs   $ 25,506          
Debt description   The borrowing rate under the Facility is a variable rate equal to Prime plus 1.50% and matures 10 years from the closing date.          
Interest rate   1.50%          
Debt instrument term   10 years