SCHEDULE OF ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued personnel costs | $ 5,016,766 | $ 4,588,421 |
| Accrued professional fees | 156,454 | 114,429 |
| Accrued expenses | 152,137 | 199,053 |
| Credit card obligation | 166,291 | 183,943 |
| Unearned revenue | 26,000 | 488,229 |
| Accrued interest | 1,486,101 | 833,647 |
| Accrued expenses and other liabilities | $ 7,003,749 | $ 6,407,722 |
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- Definition Accrued expenses. No definition available.
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- Definition Accrued personnel costs No definition available.
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- Definition Credit card obligation No definition available.
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- Definition Unearned revenue No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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