SCHEDULE OF ACQUIRED IDENTIFIABLE ASSETS ACQUIRED, AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Tangible and intangible assets acquired, and liabilities assumed at fair value: | ||
| Goodwill | $ 27,794,975 | $ 27,823,444 |
| Vector [Member] | ||
| Business Combination [Line Items] | ||
| Initial purchase price | 2,769,826 | |
| Additional purchase consideration | 500,000 | |
| Total purchase price | 3,269,826 | |
| Tangible and intangible assets acquired, and liabilities assumed at fair value: | ||
| Cash | 6,415 | |
| Accounts receivable, net | 78,338 | |
| Inventory | 8,021 | |
| Supplies | ||
| Prepaid expenses | ||
| Property and equipment, net | 18,187 | |
| Intangible assets | 715,874 | |
| Right-of-use lease assets | 8,912 | |
| Accounts payable | (102,678) | |
| Accrued expenses | (1,202) | |
| Right-of-use lease liabilities | (7,593) | |
| Note payable | ||
| Other loans | (63,935) | |
| Noncontrolling interest | ||
| Assets acquired, net of liabilities assumed | 660,339 | |
| Goodwill | $ 2,609,487 |
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- Definition Business combination additional purchase consideration for qualifying debt and liabilities settled No definition available.
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- Definition Initial purchase price. No definition available.
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- Definition Business combination purchase amount. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses. No definition available.
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- Definition Assets and liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other loan. No definition available.
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- 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/exampleRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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