SCHEDULE OF CHANGES IN RESTRUCTURING AND SEVERANCE LIABILITIES (Details) |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Restructuring and Related Activities [Abstract] | |
| Beginning balance | $ 2,348,335 |
| Additions and adjustments | |
| Payments and adjustments | (1,082,804) |
| Ending balance | $ 1,265,531 |
| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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