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LONG TERM DEBT (Tables) | 3 Months Ended
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Mar. 31, 2024
Debt Disclosure [Abstract] |
SCHEDULE OF LOAN COVENANTS | As of March 31, 2024, Company was in compliance with all loan covenants. SCHEDULE OF LOAN COVENANTS
Continuity |  | March 31, 2024 |  |  | December 31, 2023 |
Balance, January 1 |  | $ | 8,114,936 |  |  | $ | 6,154,077 |
Balance, beginning of period |  | $ | 8,114,936 |  |  | $ | 6,154,077 |
Plus: Proceeds from loans |  |  | 57,816 |  |  |  | 2,686,682 |
Less: Payments on loan |  |  | (185,916 | ) |  |  | (725,823 | )
Balance, end of period |  | $ | 7,986,836 |  |  | $ | 8,114,936 |
SCHEDULE OF OUTSTANDING BALANCE LOAN | SCHEDULE OF OUTSTANDING BALANCE LOAN
Outstanding balance |  | March 31, 2024 |  |  | December 31, 2023 |
a) Long term debt – Stock Yards Bank & Trust |  | $ | 396,371 |  |  | $ | 399,269 |
b) Long term debt – Stock Yards Bank & Trust |  |  | 842,828 |  |  |  | 1,004,748 |
c) Long term debt – Stock Yards Bank & Trust |  |  | 2,717,683 |  |  |  | 2,737,232 |
d) Long term debt – Stock Yards Bank & Trust |  |  | 248,658 |  |  |  | 250,207 |
e) Long term debt – Stock Yards Bank & Trust |  |  | 1,533,004 |  |  |  | 1,475,188 |
f) Long term debt – Stock Yards Bank & Trust |  |  | 2,248,292 |  |  |  | 2,248,292 |
Long-term debt |  |  | 7,986,836 |  |  |  | 8,114,936 |
Less: current portion |  |  | (1,665,440 | ) |  |  | (1,281,632 | )
Long-term debt non current |  | $ | 6,321,396 |  |  | $ | 6,833,304 |

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