OPERATING LEASE LIABILITIES (Details Narrative) - USD ($) |
1 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 30, 2022 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 31, 2024 |
Sep. 30, 2022 |
|
| Operating Lease Liabilities | |||||
| Lease term of contract | 58 months | 35 months | 124 months | ||
| Lease term description | sublease that expires in February 2027 | ||||
| Lease right-of-use asset | $ 1,428,764 | $ 17,502,685 | $ 19,750,030 | $ 662,696 | $ 22,192,503 |
| Lease liability | $ 1,428,764 | $ 662,696 | 22,192,503 | ||
| Letter of credit | $ 2,700,000 |