SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Lease Obligations | ||
| Right-of-use assets | $ 719,645 | $ 966,893 |
| Lease liabilities, current portion | 566,379 | 569,251 |
| Long-term lease liabilities | 249,840 | 527,122 |
| Total lease liabilities | $ 816,219 | $ 1,096,373 |
| Weighted average remaining lease term | 1 year 6 months | 1 year 11 months 12 days |
| Weighted average discount rate | 8.36% | 8.36% |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- 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
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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