XML 66 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF CONTRACT WITH CUSTOMER LIABILITY (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2024
Deferred revenue $ 8,800,000 $ 5,500,000  
Beginning of period 5,547,506 1,499,880  
Additions 58,319,435 37,410,617  
Revenue recognized (55,038,343) (33,362,991)  
End of period $ 8,828,598 $ 5,547,506  
Forecast [Member]      
Deferred revenue     $ 8,800,000