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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Allowance for credit loss | $ 80,680 | $ 117,046
Property and equipment | 16,480 | 16,480
Lease liability – operating | 2,001,843 | 310,426
Lease liability – financing | 16,175 | 24,920
Other temporary difference | 1,018,553 |
Total deferred tax assets | 3,133,731 | 468,872
Deferred tax liabilities: |  |
Right of use assets – operating | (1,992,039) | (310,426)
Right of use assets – financing | (15,078) | (23,845)
Total deferred tax liabilities | (2,007,117) | (334,271)
Deferred tax assets, net | $ 1,126,614 | $ 134,601

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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