SCHEDULE OF COMPONENTS OF OPERATING LEASE (Details) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Operating Leases
Operating lease right-of-use lease asset	$ 2,465,275	$ 2,465,275
Accumulated amortization	(1,371,782)	(1,193,637)
Net balance	1,093,493	1,271,638
Lease liability, current portion	387,521	372,665
Lease liability, long term	791,469	988,471
Total operating lease liabilities	$ 1,178,990	$ 1,361,136
Weighted Average Remaining Lease Term - operating leases	34 months	40 months
Weighted Average Discount Rate - operating leases	4.50%	4.50%

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- Definition

Operating lease right of use asset accumulated amortization.

+ References

No definition available.

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- Definition

Operating lease right of use asset before accumulated amortization.

+ References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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-Name Accounting Standards Codification
-Section 45
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-Publisher FASB
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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of lessee's right to use underlying asset under operating lease.

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

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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.

+ References

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