v3.26.3
SCHEDULE OF RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) (Parenthetical) - USD ($)
1 Months Ended
Oct. 27, 2025
Mar. 31, 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 issued   1,382,114 1,120,145
Common stock, shares outstanding   1,353,531 1,091,562
Treasury stock, shares   28,583 28,583
Common stock, shares authorized   80,000,000 80,000,000
Reverse stock split 1-for-10    
Leasehold improvements   $ 3,512,410 $ 3,507,367
Finance lease right-of use assets   44,444,784 45,155,288
Accumulated amortization   68,888,425 65,569,186
Finance Lease, Liability, Current   239,771 3,342,293
Finance lease liabilities noncurrent   5,136,322 5,089,884
Revision of Prior Period, Reclassification, Adjustment [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Fixed assets buildings   68,575,318 68,476,868
Leasehold improvements   3,512,410 3,507,367
Finance lease right-of use assets   64,281,876 64,189,590
Accumulated amortization   19,912,813 19,111,170
Net value   44,369,063 45,078,720
Accounts payable and accrued expenses   4,769,747 7,878,181
Finance Lease, Liability, Current   3,124,550 [1]
Finance lease liabilities noncurrent [1]   $ 4,058,910 $ 4,014,019
[1] As of December 31, 2024, the amount of $7,878,181