SCHEDULE OF COMPANY’S OPERATING AND FINANCE LEASES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Leases | ||
| Operating lease right-of-use assets | $ 10,085,408 | $ 10,503,441 |
| Finance lease right-of-use assets | 132,958 | 148,600 |
| Total right-of-use assets | 10,218,366 | 10,652,041 |
| Operating lease liability, current | 3,341,179 | 3,472,897 |
| Finance lease liability, current | 28,433 | 27,423 |
| Operating lease liability, net of current | 6,869,472 | 7,111,534 |
| Finance lease liability, net of current | 107,972 | 122,445 |
| Total lease liabilities | $ 10,347,056 | $ 10,734,299 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Lease right of use asset. No definition available.
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|