OPERATING LEASE RIGHT-OF-USE ASSETS (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Apr. 30, 2018 |
|
| Short-Term Debt [Line Items] | ||||
| Incremental borrowing rate, percentage | 8.50% | |||
| Operating lease right-of-use assets | $ 4,581,907 | $ 4,722,366 | ||
| Variable lease payments | $ 2,624 | $ 38,277 | ||
| Standby Letters of Credit [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Standby letter of credit amount | $ 1,075,000 | |||
| X | ||||||||||
- Definition Incremental borrowing rate percentage No definition available.
|
| X | ||||||||||
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|