SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS FOR FINANCE LEASE (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Financing Leases | ||
| 2026 (remainder of year) | $ 472,103 | |
| 2027 | 843,320 | |
| Total undiscounted financing lease payments | 1,315,423 | |
| Unamortized debt discount | (48,723) | |
| Financing lease liability - current portion | (1,037,003) | $ (893,710) |
| Present value of financing lease liability | $ 229,697 | $ 767,822 |
| Weighted average remaining lease term | 1 year 2 months 4 days | |
| Weighted average discount rate | 22.60% |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance 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 finance 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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