v3.26.1
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss and tax credits carry forwards $ 14,823,636 $ 4,710,756
Lease liability 8,140,324 4,284,550
Investments in partnerships 3,227,176 1,565,317
Equity based compensation 5,291,552 1,493,341
Deferred revenue 338,390 407,571
Others 385,145 44,699
Deferred tax assets before valuation allowance 32,206,223 12,506,234
Valuation allowance (17,871,255) (7,911,767)
Deferred tax assets after valuation allowance 14,334,968 4,594,467
Right of use assets (7,934,400) (4,122,635)
Fixed assets (6,400,568) (471,832)
Deferred tax liabilities (14,334,968) (4,594,467)
Net deferred tax assets and liabilities