SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| NOL carryover | $ 3,438,636 | $ 2,417,161 |
| Amortization | 1,976,244 | 1,850,667 |
| Other accruals | 2,468,356 | 1,988,821 |
| Depreciation | 18,482 | (862,384) |
| Investment in partnership | 11,011,465 | 10,985,183 |
| Deferred tax liabilities | ||
| Valuation allowance | (18,876,219) | (18,104,216) |
| Net deferred tax liability |
| X | ||||||||||
- Definition Deferred tax assets amortization. No definition available.
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| X | ||||||||||
- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Investment In Partnership. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities depreciation. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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