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LEASES (Details Narrative) |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 01, 2024 USD ($) | May 01, 2024 USD ($) ft² | Apr. 29, 2023 USD ($) ft² | Aug. 01, 2021 USD ($) | Aug. 01, 2018 USD ($) ft² | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Operating lease expense |  |  |  |  |  | $ 2,058,524 | $ 1,104,769
Amortization of operating lease right of use assets |  |  |  |  |  | 1,580,172 | 974,973
Accretion of lease liabilities |  |  |  |  |  | 4,677 | 7,048
Amortization of finance lease right of use assets |  |  |  |  |  | $ 41,748 | $ 42,113
Miller Creek Holding LLC [Member] | Mr David Shan [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Area of land | ft² |  |  | 66,000 |  | 220,000 |  |
Payments for monthly rent | $ 145,750 |  | $ 35,000 | $ 60,000 | $ 40,000 |  |
Lease expiration date |  |  | Apr. 30, 2026 | Jul. 31, 2024 | Jul. 31, 2021 |  |
Lease renewal term | 5 years |  |  | 3 years |  |  |
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Two Lease Agreements [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Lease expiration date |  | Aug. 31, 2029 |  |  |  |  |
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Two Lease Agreements [Member] | Warehouse [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Area of land | ft² |  | 60,000 |  |  |  |  |
Payments for monthly rent |  | $ 33,000 |  |  |  |  |
Miller Creek Holding LLC [Member] | Mr David Shan [Member] | Two Lease Agreements [Member] | Office Space [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Area of land | ft² |  | 30,000 |  |  |  |  |
Payments for monthly rent |  | $ 16,500 |  |  |  |  |

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