SCHEDULE OF PREPAID EXPENSES - RELATED PARTY (Details) - Related Party [Member] - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||
| Prepaid royalties | $ 6,375,960 | $ 5,983,448 |
| Prepaid licenses | 5,000,000 | 5,000,000 |
| Prepaid expenses - related party, ending balance | 11,375,960 | 10,983,448 |
| Less: short-term portion | (5,793,460) | (2,700,474) |
| Total prepaid expenses - related party, long-term | $ 5,582,500 | $ 8,282,974 |
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- Definition Prepaid licenses. 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/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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