v3.26.3
SCHEDULE OF RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) (Parenthetical) - USD ($)
 1 Months Ended
Oct. 27, 2025
Oct. 27, 2025
Jun. 30, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
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     1,382,114 1,120,145
Common stock, shares outstanding     1,353,531 1,091,562
Treasury stock, shares     28,583 28,583
Reverse stock split 1-for-10 reverse stock split 1-for-10    
Leasehold improvements     $ 3,521,992 $ 3,507,367
Finance lease right-of use assets     43,788,862 45,155,288
Accumulated amortization     $ 72,309,365 65,569,186
Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Common stock, shares issued     1,382,114  
Common stock, shares outstanding     1,353,531  
Revision of Prior Period, Reclassification, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Fixed assets buildings     $ 66,899,438 68,476,868
Leasehold improvements     3,521,992 3,507,367
Finance lease right-of use assets     64,457,219 64,189,590
Accumulated amortization     20,743,025 19,111,170
Net value     $ 43,714,194 $ 45,078,720