SCHEDULE OF DEBT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Disclosure [Abstract] | ||
| SBA Economic Injury Disaster Loan | $ 500,000 | $ 500,000 |
| Bank loans and promissory notes | 63,761,017 | 56,468,259 |
| Long-term convertible debt | 1,927,742 | 1,907,530 |
| Total debt | 66,188,759 | 58,875,789 |
| Less: current maturities | 8,174,776 | 400,108 |
| Long-term debt, including convertible debt | $ 58,013,983 | $ 58,475,681 |
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- Definition Economic injury disaster loan No definition available.
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- Definition Long-term debt including convertible debt. No definition available.
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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