v3.26.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Accumulated amortization $ (14,052,875) $ (12,573,625)
Gross carrying amount 26,549,000 26,549,000
Carrying value 12,496,125 13,975,375
Intellectual Property [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Gross carrying amount 3,036,000 3,036,000
Accumulated amortization (2,884,200) (2,580,600)
Carrying value $ 151,800 $ 455,400
Estimated remaining useful life 6 months 1 year
Customer Lists [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Gross carrying amount $ 2,239,000 $ 2,239,000
Accumulated amortization (1,063,525) (951,575)
Carrying value $ 1,175,475 $ 1,287,425
Estimated remaining useful life 5 years 6 months 6 years
License [Member]    
Intangible Asset, Finite-Lived [Line Items]    
Gross carrying amount $ 21,274,000 $ 21,274,000
Accumulated amortization (10,105,150) (9,041,450)
Carrying value $ 11,168,850 $ 12,232,550
Estimated remaining useful life 5 years 6 months 6 years