SCHEDULE OF BALANCES FOR THE OPERATING LEASES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 01, 2025 |
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| Leases | |||
| Right of use-assets | $ 18,920,775 | $ 6,516,415 | $ 1,500,000 |
| Lease liability-current | 2,550,653 | 963,731 | |
| Lease liability-non-current | 16,690,631 | 5,650,165 | |
| Total Operating Lease Liabilities | $ 19,241,284 | $ 6,613,896 | |
| Weighted average remaining lease term (in years) | 7 years 9 months 25 days | 7 years 2 months 8 days | |
| Weighted average discount rate (%) | 7.83% | 6.50% |
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- References No definition available.
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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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