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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Leases |
SCHEDULE OF SUPPLEMENTAL BALANCE INFORMATION | Supplemental balance sheet information related to operating and financing leases was as follows: SCHEDULE OF SUPPLEMENTAL BALANCE INFORMATION Operating leases
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating lease liabilities - current |  | $ | 2,034,503 |  |  | $ | 2,119,894 |
Operating lease liabilities - non-current |  |  | 5,919,867 |  |  |  | 7,412,693 |
Total |  | $ | 7,954,370 |  |  | $ | 9,532,587 |
Financing leases
|  | September 30, 2025 |  |  | December 31, 2024 |
Finance lease liabilities - current |  | $ | 32,991 |  |  | $ | 43,421 |
Finance lease liabilities - non-current |  |  | 11,638 |  |  |  | 33,602 |
Total |  | $ | 44,629 |  |  | $ | 77,023 |
SCHEDULE OF SUPPLEMENTAL CASH FLOW AND NON-CASH INFORMATION | The following table includes supplemental cash flow and non-cash information related to leases: SCHEDULE OF SUPPLEMENTAL CASH FLOW AND NON-CASH INFORMATION
|  | September 30, 2025 |  |  | December 31, 2024 |
Cash paid of amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 2,149,713 |  |  | $ | 2,011,837 |
Financing cash flows used in finance leases |  | $ | 34,744 |  |  | $ | 41,648 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Finance lease liabilities |  | $ | - |  |  | $ | - |
Operating lease liabilities |  | $ | - |  |  | $ | 9,587,851 |
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES | The weighted average remaining lease terms and discount rates for all of operating lease and finance leases were as follows: SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES
|  | September 30, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term (years): |  |  |  |  |  |  |  |
Finance lease |  |  | 1.54 years |  |  |  | 1.95 years |
Operating leases |  |  | 3.74 years |  |  |  | 4.39 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 5.32 | % |  |  | 4.85 | %
Operating leases |  |  | 8.58 | % |  |  | 8.65 | %
SCHEDULE OF MATURITIES OF OPERATING AND FINANCE LEASE LIABILITIES | The following is a schedule of maturities of operating and finance lease liabilities as of September 30, 2025: SCHEDULE OF MATURITIES OF OPERATING AND FINANCE LEASE LIABILITIES Operating leases
Twelve months ending September 30, |  |  |
Operating leases |  |  |
2026 |  | $ | 2,629,915 |
2027 |  |  | 2,343,000 |
2028 |  |  | 2,343,000 |
2029 |  |  | 2,002,000 |
2030 and after |  |  | - |
Total future minimum lease payments |  |  | 9,317,915 |
Less: imputed interest |  |  | (1,363,545 | )
Present value of operating lease liabilities |  | $ | 7,954,370 |
Finance leases
Twelve months ending September30, |  |  |
Finance leases |  |  |
2026 |  | $ | 34,579 |
2027 |  |  | 8,701 |
2028 |  |  | 3,624 |
Total future minimum lease payments |  |  | 46,904 |
Less: imputed interest |  |  | (2,275 | )
Present value of finance lease liabilities |  | $ | 44,629 |

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