SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | $ 34,424,844 | $ 34,115,404 |
Accumulated amortization | 6,893,145 | 5,469,557 |
Intangible Assets, Net | 27,531,699 | 28,645,847 |
Trade Names [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 27,218,404 | 27,200,404 |
Accumulated amortization | 4,909,860 | 3,905,777 |
Intangible Assets, Net | 22,308,544 | 23,294,627 |
Customer Relationships [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 6,915,000 | 6,915,000 |
Accumulated amortization | 1,968,713 | 1,563,780 |
Intangible Assets, Net | 4,946,287 | $ 5,351,220 |
Enterprise Resource Planning System [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | 291,440 | |
Accumulated amortization | 14,572 | |
Intangible Assets, Net | $ 276,868 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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