SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment gross | $ 4,323,144 | $ 4,251,720 |
| Less: accumulated depreciation and amortization | (2,585,484) | (2,480,974) |
| Total property, plant, and equipment | 1,737,660 | 1,770,746 |
| Displays [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment gross | 319,524 | 319,524 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment gross | 850,596 | 825,156 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment gross | 2,170,348 | 2,125,454 |
| Computer Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment gross | 231,275 | 230,185 |
| Other Machinery and Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property, plant and equipment gross | $ 751,401 | $ 751,401 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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