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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

The following is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of December 31, 2024:

SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS  

Right-of-use assets		$	6,400,596
Current operating lease liabilities		$	508,537
Noncurrent operating lease liabilities		$	6,265,192

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

The table below reconciles the undiscounted future minimum lease payments under the above noted operating leases to the total operating lease liabilities recognized on the consolidated balance sheet as of December 31, 2024:

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES  

Fiscal year 2025		$	1,109,302
Fiscal year 2026			1,339,435
Fiscal year 2027			1,231,623
Fiscal year 2028			931,879
Fiscal year 2029			772,833
Thereafter			5,676,825
Less: imputed interest			(4,288,168	)
Present value of operating lease liabilities		$	6,773,729

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES

Supplemental cash flow information related to operating lease liabilities consisted of the following:

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES  

		December 31,
		2024				2023
Cash paid for operating lease liabilities		$	831,260			$	897,883
Weighted average remaining lease term in years			10.39				2.18
Weighted average discount rate			10.96	%			7.17	%

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Schedule of Cash Flow, Supplemental Information Related to Operating Lease Liabilities [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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