SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Tax Liabilities: | ||
| Stock based compensation | $ 689,788 | $ 242,535 |
| Interest deduction limitation | 73,054 | 10,678 |
| Net operating loss carryforward | 993,322 | 310,414 |
| Accruals and reserves | 1,163 | |
| Operating lease liabilities | 3,500,506 | 1,710,130 |
| Other assets | 58,631 | |
| Charitable contribution carryforward | 441 | |
| Less: valuation allowance | (1,198,211) | (509,525) |
| Total Deferred Tax Assets | 4,058,900 | 1,824,026 |
| Depreciation and allowance | (619,342) | |
| Goodwill and identifiable intangible assets | (139,102) | |
| Operating lease, right-of-use assets | (3,439,558) | (1,684,924) |
| Total Deferred Tax Liabilities | (4,058,900) | (1,824,026) |
| Net Deferred Tax Asset (Liability) |
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- Definition Deferred tax assets accruals and reserves. No definition available.
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- Definition Deferred tax assets interest deduction limitation. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities of depreciation and allowance. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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