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SCHEDULE OF CONTRACT WITH CUSTOMER LIABILITY (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Accounting Policies [Abstract] |  |  |  |
Beginning of period | $ 16,902,735 | $ 18,437,744 | $ 19,625,940 | $ 9,711,305
Additions | 56,242,474 | 54,736,927 | 178,513,347 | 152,312,589
Revenue recognized | (58,789,678) | (52,588,936) | (183,783,756) | (141,438,159)
End of period | $ 14,355,531 | $ 20,585,735 | $ 14,355,531 | $ 20,585,735

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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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