SCHEDULE OF SIGNIFICANT SEGMENT EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Segment Information And Disaggregation Of Revenues | ||||
| Advertising | $ 60,987 | $ 84,061 | $ 119,115 | $ 241,933 |
| Payroll and Benefits | 3,518,079 | 3,917,799 | 7,098,951 | 7,814,401 |
| Occupancy | 1,906,658 | 1,859,964 | 3,771,158 | 3,683,410 |
| Depreciation and Amortization | 375,187 | 434,717 | 755,321 | 864,627 |
| Bank Service Charges and Merchant Account Fees | 301,219 | 362,079 | 624,003 | 762,348 |
| Other selling, general and administrative expenses | 435,174 | 485,621 | 890,097 | 947,538 |
| Total significant reporting segment expenses | 6,597,304 | 7,144,241 | 13,258,645 | 14,314,257 |
| Unallocated amount | 2,453,995 | 988,167 | 4,342,038 | 2,079,736 |
| Total consolidated operating expenses | $ 9,051,299 | $ 8,132,408 | $ 17,600,683 | $ 16,393,993 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|