SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 1,985,391 | |
| Capitalized R&D costs (IRC §174) | 2,997,463 | 316,902 |
| Accruals and reserves | 31,168 | |
| Operating lease liability | 42,893 | 9,008 |
| Debt issuance costs | 186,155 | |
| Total gross deferred tax assets | 3,040,356 | 2,528,624 |
| Valuation allowance | ||
| Net deferred tax assets | 3,040,356 | 2,528,624 |
| Intangible assets | (16,044,000) | (13,524,213) |
| Right-of-use assets | (8,838) | (8,838) |
| Total deferred tax liabilities | (16,052,838) | (13,533,051) |
| Net deferred tax liability | $ (13,012,482) | $ (11,004,427) |
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- Definition Deferred tax assets capitalized research and development costs. No definition available.
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- Definition Deferred tax assets debt issuance costs. No definition available.
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- Definition Deferred tax assets intangibles. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax assets right to use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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