SCHEDULE OF LEASE COST OPERATING LEASE (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Operating Lease Liabilities | ||
| Cash paid for operating lease liabilities | $ 594,080 | $ 564,922 |
| Fixed rent payment | 522,693 | 2,703,789 |
| Lease - Depreciation expense | $ 536,323 | $ 517,628 |
| Weighted average discount rate | 6.48% | 6.48% |
| Weighted average remaining lease term | 82 months | 92 months |
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- References No definition available.
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- Definition Amount, excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of depreciation expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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