v3.26.1
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 01, 2025
Segment Reporting [Line Items]            
Revenues $ 59,063,204 $ 31,348,061 $ 88,906,943 $ 58,586,843    
Cost of revenues 49,527,606 26,581,626 75,009,541 50,296,398    
Gross profit 9,535,598 4,766,435 13,897,402 8,290,445    
Operating Expenses            
Depreciation and amortization 163,150 86,837 321,838 123,210    
Selling, general and administrative 1,438,694 399,992 2,732,469 823,852    
Professional services 1,422,174 47,193 2,008,374 101,480    
Salaries and wages 6,480,556 2,844,934 10,792,942 4,547,597    
Rent expenses     1,003,418 384,561    
Total Operating Expenses 10,569,547 3,653,968 17,799,344 6,357,355    
Other income (expenses)            
Interest expense, net (1,197,101) (571,214) (1,726,231) (1,116,512)    
Other income (507) 12,588 92,126 27,037    
Total Other Expenses (1,197,608) (558,626) (1,634,105) (1,089,475)    
Income tax benefit 161,882 (1,150)    
Net Income (1,869,068) $ 553,841 (5,336,590) 843,615    
Assets            
Cash and cash equivalents 7,737,601   7,737,601   $ 12,428,774  
Accounts receivable, net 1,333,402   1,333,402   269,938  
Inventory 60,393,869   60,393,869   26,035,844  
Prepaid expense 1,397,605   1,397,605   706,256  
Other current assets 569,048   569,048   434,584  
Property, plant and equipment, net 3,998,268   3,998,268   823,231  
Other receivable     27,486  
Intangible assets, net 572,829   572,829   560,406  
Right-of-use assets 18,920,775   18,920,775   6,516,415 $ 1,500,000
Goodwill 5,499,795   5,499,795   570,000  
Total Assets 100,493,104   100,493,104   48,417,557  
Related Party [Member]            
Assets            
Due from related party 69,912   69,912   44,623  
Dealerships [Member] | Operating Segments [Member]            
Segment Reporting [Line Items]            
Revenues     87,621,078 57,341,339    
Cost of revenues     74,523,876 49,783,655    
Gross profit     13,097,202 7,557,684    
Operating Expenses            
Depreciation and amortization     321,724 123,096    
Selling, general and administrative     2,675,583 763,590    
Advertising and marketing     879,246 327,767    
Professional services     2,004,749 85,972    
Salaries and wages     10,257,329 4,074,508    
Rent expenses     1,001,759 342,875    
Total Operating Expenses     17,140,390 5,717,808    
Other income (expenses)            
Interest expense, net     (1,728,562) (1,112,527)    
Other income     92,126 23,185    
Total Other Expenses     (1,636,436) (1,089,342)    
Income tax benefit     1,136      
Net Income     (5,680,760) 750,534    
Assets            
Cash and cash equivalents 7,305,173   7,305,173   12,051,377  
Accounts receivable, net 1,191,663   1,191,663   177,122  
Inventory 60,367,819   60,367,819   26,009,794  
Prepaid expense 1,305,903   1,305,903   664,287  
Other current assets 569,048   569,048   263,811  
Property, plant and equipment, net 3,996,559   3,996,559   821,408  
Other receivable     27,486  
Intangible assets, net 572,829   572,829   560,406  
Right-of-use assets 18,920,775   18,920,775   6,516,415  
Goodwill 5,499,795   5,499,795   570,000  
Total Assets 99,799,476   99,799,476   47,706,729  
Dealerships [Member] | Operating Segments [Member] | Related Party [Member]            
Assets            
Due from related party 69,912   69,912   44,623  
Financial Services [Member] | Operating Segments [Member]            
Segment Reporting [Line Items]            
Revenues     1,285,865 1,245,504    
Cost of revenues     485,665 512,743    
Gross profit     800,200 732,761    
Operating Expenses            
Depreciation and amortization     114 114    
Selling, general and administrative     56,886 60,262    
Advertising and marketing     61,057 48,888    
Professional services     3,625 15,508    
Salaries and wages     535,613 473,089    
Rent expenses     1,659 41,686    
Total Operating Expenses     658,954 639,547    
Other income (expenses)            
Interest expense, net     2,331 (3,985)    
Other income     3,852    
Total Other Expenses     2,331 (133)    
Income tax benefit     14      
Net Income     143,563 93,081    
Assets            
Cash and cash equivalents 432,428   432,428   377,397  
Accounts receivable, net 141,739   141,739   92,816  
Inventory 26,050   26,050   26,050  
Prepaid expense 91,702   91,702   41,969  
Other current assets     170,773  
Property, plant and equipment, net 1,709   1,709   1,823  
Other receivable      
Intangible assets, net      
Right-of-use assets      
Goodwill      
Total Assets 693,628   693,628   710,828  
Financial Services [Member] | Operating Segments [Member] | Related Party [Member]            
Assets            
Due from related party      
Consolidated [Member] | Operating Segments [Member]            
Segment Reporting [Line Items]            
Revenues     88,906,943 58,586,843    
Cost of revenues     75,009,541 50,296,398    
Gross profit     13,897,402 8,290,445    
Operating Expenses            
Depreciation and amortization     321,838 123,210    
Selling, general and administrative     2,732,469 823,852    
Advertising and marketing     940,303 376,655    
Professional services     2,008,374 101,480    
Salaries and wages     10,792,942 4,547,597    
Rent expenses     1,003,418 384,561    
Total Operating Expenses     17,799,344 6,357,355    
Other income (expenses)            
Interest expense, net     (1,726,231) (1,116,512)    
Other income     92,126 27,037    
Total Other Expenses     (1,634,105) (1,089,475)    
Income tax benefit     1,150      
Net Income     (5,537,197) $ 843,615    
Assets            
Cash and cash equivalents 7,737,601   7,737,601   12,428,774  
Accounts receivable, net 1,333,402   1,333,402   269,938  
Inventory 60,393,869   60,393,869   26,035,844  
Prepaid expense 1,397,605   1,397,605   706,256  
Other current assets 569,048   569,048   434,584  
Property, plant and equipment, net 3,998,268   3,998,268   823,231  
Other receivable     27,486  
Intangible assets, net 572,829   572,829   560,406  
Right-of-use assets 18,920,775   18,920,775   6,516,415  
Goodwill 5,499,795   5,499,795   570,000  
Total Assets 100,493,104   100,493,104   48,417,557  
Consolidated [Member] | Operating Segments [Member] | Related Party [Member]            
Assets            
Due from related party $ 69,912   $ 69,912   $ 44,623