SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount | $ 20,581,693 | $ 20,426,844 |
| Accumulated amortization | 9,039,934 | 8,331,306 |
| Intangible Assets, Net | 11,541,759 | 12,095,538 |
| Trade Names [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount | 15,264,403 | 15,264,404 |
| Accumulated amortization | 6,423,296 | 5,913,944 |
| Intangible Assets, Net | 8,841,107 | 9,350,460 |
| Customer Relationships [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount | 4,871,000 | 4,871,000 |
| Accumulated amortization | 2,528,293 | 2,373,646 |
| Intangible Assets, Net | 2,342,707 | 2,497,354 |
| ERP System [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Gross carrying amount | 446,290 | 291,440 |
| Accumulated amortization | 88,345 | 43,716 |
| Intangible Assets, Net | $ 357,945 | $ 247,724 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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