SCHEDULE OF SEGMENT COST (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting [Abstract] | ||
| Total segment operating loss | $ (3,827,266) | $ (4,369,051) |
| Corporate costs | (229,331) | (281,836) |
| Unrealized gain (loss) on translation of intercompany balance | ||
| LOSS FROM OPERATIONS | (4,056,597) | (4,650,887) |
| Interest income | 253,660 | 2,429 |
| Interest expense | (123,444) | (21,722) |
| LOSS BEFORE INCOME TAXES | $ (3,926,381) | $ (4,670,180) |
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- Definition Segment corporate costs. No definition available.
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- Definition Segment operating income loss. No definition available.
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- Definition Unrealized gain loss on translation of inter company balances. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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