SCHEDULE OF SEGMENT REPORTING CONSOLIDATED STATEMENTS OF OPERATIONS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Payroll and related taxes | $ 2,698,065 | $ 3,207,013 | $ 5,466,803 | $ 6,763,660 |
| Professional and consulting fees | 428,324 | (885,117) | 899,947 | 337,557 |
| Legal fees | 235,069 | 266,727 | 423,870 | 479,662 |
| Insurance | 124,927 | 146,418 | 246,196 | 291,456 |
| Other | 408,298 | 301,306 | 842,768 | 912,659 |
| Total | $ 3,894,683 | $ 3,036,347 | $ 7,879,584 | $ 8,784,994 |
| X | ||||||||||
- Definition Payroll and related taxes. No definition available.
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| X | ||||||||||
- Definition Professional and consulting fees No definition available.
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Represents total insurance tax expense reflected in the income statement for each period presented. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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