SCHEDULE OF COMPONENTS OF LEASE EXPENSE (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Leases | ||||
| Operating lease cost | $ 806,558 | $ 864,402 | $ 1,603,279 | $ 1,719,038 |
| Variable lease cost | 3,539 | 46,163 | 22,599 | 104,950 |
| Short-term lease cost | 161,642 | 63,758 | 321,730 | 126,736 |
| Finance lease cost | 7,821 | 15,642 | ||
| Total lease expense | 979,560 | 974,323 | 1,963,250 | 1,950,724 |
| Sublease income | (6,295) | (6,295) | ||
| Total lease expense, net | $ 973,265 | $ 974,323 | $ 1,956,955 | $ 1,950,724 |
| X | ||||||||||
- References No definition available.
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- Definition Lease cost excluding sublease income. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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