v3.26.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (12,573,625) $ (9,615,125)
Gross carrying amount 26,549,000 26,549,000
Carrying value 13,975,375 16,933,875
Intellectual Property [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 3,036,000 3,036,000
Accumulated amortization (2,580,600) (1,973,400)
Carrying value $ 455,400 $ 1,062,600
Estimated remaining useful life 1 year 2 years
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 2,239,000 $ 2,239,000
Accumulated amortization (951,575) (727,675)
Carrying value $ 1,287,425 $ 1,511,325
Estimated remaining useful life 6 years 7 years
License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 21,274,000 $ 21,274,000
Accumulated amortization (9,041,450) (6,914,050)
Carrying value $ 12,232,550 $ 14,359,950
Estimated remaining useful life 6 years 7 years