SCHEDULE OF DEBT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Disclosure [Abstract] | ||
| Promissory note | $ 4,909,972 | $ 7,513,867 |
| Debt discount and issuance cost | (181,256) | (215,408) |
| Total debt, net of debt discount and issuance costs | 4,728,716 | 7,298,459 |
| Current portion of long-term debt | (1,176,203) | (1,186,833) |
| Current portion of debt discount and issuance cost | 68,874 | 68,872 |
| Long-term debt | $ 3,621,387 | $ 6,180,498 |
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- Definition Current long term debt current. No definition available.
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- Definition Debt unamortized discount current. No definition available.
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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