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SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
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Deferred tax assets: |  |
Allowance for credit loss | $ 79,375 | $ 80,680
Property and equipment | 16,480 | 16,480
Lease liability – operating | 1,670,418 | 2,001,843
Lease liability – financing | 9,372 | 16,175
Loss carried forward | 167,429 |
Other temporary difference | 968,988 | 1,018,553
Total deferred tax assets | 2,912,062 | 3,133,731
Deferred tax liabilities: |  |
Right of use assets – operating | (1,662,138) | (1,992,039)
Right of use assets – financing | (8,587) | (15,078)
Total deferred tax liabilities | (1,670,725) | (2,007,117)
Deferred tax assets (liabilities), net | $ 1,241,337 | $ 1,126,614

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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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