SCHEDULE OF RESTATEMENT OF PARENT COMPANY BALANCE SHEET (Details) (Parenthetical) - USD ($) |
1 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
Oct. 27, 2025 |
Oct. 27, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|||||
| Preferred stock, par value | $ 0.001 | $ 0.001 | |||||||
| Preferred stock, shares authorized | 1,000,000 | 1,000,000 | |||||||
| Preferred stock, shares outstanding | 0 | 0 | |||||||
| Common stock, par value | $ 0.0005 | $ 0.0005 | |||||||
| Common stock, shares authorized | 80,000,000 | 80,000,000 | |||||||
| Common stock, shares issued | 1,568,114 | 1,120,145 | 1,120,145 | ||||||
| Common stock, shares outstanding | 1,539,531 | 1,091,562 | 1,091,562 | ||||||
| Treasury stock, shares | 28,583 | 28,583 | |||||||
| Accounts payable and accrued expenses | $ (1,882,367) | $ (6,445,277) | |||||||
| Finance lease liability, current portion | 228,918 | 3,342,293 | |||||||
| Finance lease liability, net of current portion | $ 5,175,628 | 5,089,884 | |||||||
| Reverse stock split | 1-for-10 | 1-for-10 | |||||||
| General and administrative expenses | 964,920 | ||||||||
| Revision of Prior Period, Reclassification, Adjustment [Member] | |||||||||
| Accounts payable and accrued expenses | [1] | 7,878,181 | |||||||
| Finance lease liability, current portion | [1] | 3,124,550 | |||||||
| Finance lease liability, net of current portion | [1] | $ 4,014,019 | |||||||
| Parent Company [Member] | |||||||||
| Preferred stock, par value | $ 0.001 | $ 0.001 | |||||||
| Preferred stock, shares authorized | 1,000,000 | 1,000,000 | |||||||
| Preferred stock, shares outstanding | 0 | 0 | |||||||
| Common stock, par value | $ 0.0005 | $ 0.0005 | |||||||
| Common stock, shares authorized | 80,000,000 | 80,000,000 | |||||||
| Common stock, shares issued | 1,568,114 | 1,120,145 | |||||||
| Common stock, shares outstanding | 1,539,531 | 1,091,562 | |||||||
| Treasury stock, shares | 28,583 | 28,583 | 28,583 | ||||||
| Accounts payable and accrued expenses | $ (642,677) | $ (387,168) | |||||||
| Finance lease liability, current portion | 3,124,550 | ||||||||
| Finance lease liability, net of current portion | 4,014,019 | ||||||||
| Reverse stock split | 1-for-10 | ||||||||
| Parent Company [Member] | Revision of Prior Period, Reclassification, Adjustment [Member] | |||||||||
| Accounts payable and accrued expenses | [2] | $ 7,878,181 | |||||||
| |||||||||
| X | ||||||||||
- Definition General and administrative expenses. No definition available.
|
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|