v3.26.1
SCHEDULE OF RECONCILIATION OF INCOME TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Net income before income taxes $ 1,732,580 $ 104,975 $ 556,169 $ (2,523,527)
Income tax at the federal statutory rate 21.00% 21.00% 21.00% 21.00%
Statutory U.S. federal income tax $ 363,842 $ 22,045 $ 116,795 $ (529,941)
State margin tax 4,280
Other permanent differences, net (83,624) 5,251 (9,718) 17,442
Income tax provision $ 280,218 $ 27,296 $ 111,357 $ (512,499)