SCHEDULE OF LONG-TERM DEBT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Short-Term Debt [Line Items] | ||
| Total Debt | $ 47,286,043 | $ 46,926,976 |
| Less: unamortized debt issuance costs | (808,956) | (956,039) |
| Long-term debt | 46,477,087 | 45,970,937 |
| CRG Term Loan [Member] | ||
| Short-Term Debt [Line Items] | ||
| Total Debt | 42,750,000 | 42,750,000 |
| Paid-in-kind interest [Member] | ||
| Short-Term Debt [Line Items] | ||
| Total Debt | 3,038,578 | 3,038,578 |
| Back-end Fee [Member] | ||
| Short-Term Debt [Line Items] | ||
| Total Debt | $ 1,497,465 | $ 1,138,398 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. 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/2003/role/disclosureRef
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