SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Leases | ||
| Operating lease right-of-use, assets | $ 769,270 | $ 334,289 |
| Operating lease liability, current | 163,276 | 139,220 |
| Operating lease liability, non-current | 637,643 | 202,878 |
| Total operating lease liabilities | 800,919 | 342,098 |
| Finance lease right-of-use asset, gross | 642,677 | 1,184,598 |
| Accumulated amortization | (80,490) | (523,023) |
| Finance lease right-of-use asset, net | 562,187 | 661,575 |
| Finance lease liability, current portion | 79,592 | 139,490 |
| Finance lease liability, long-term | 495,468 | 532,759 |
| Total finance lease liabilities | $ 575,060 | $ 672,249 |
| Weighted-average remaining lease term, operating leases (in years) | 4 years 3 months 29 days | 3 years 14 days |
| Weighted-average remaining lease term, finance leases (in years) | 6 years 3 months 14 days | 6 years 2 months 4 days |
| Weighted-average discount rate, operating leases | 6.84% | 7.28% |
| Weighted-average discount rate, finance leases | 6.76% | 6.86% |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for finance 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 finance 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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. 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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