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LONG TERM DEBT (Tables) | 9 Months Ended
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Sep. 30, 2024
Debt Disclosure [Abstract] |
SCHEDULE OF LOAN COVENANTS | As of September 30, 2024, Company was in compliance with all loan covenants. SCHEDULE OF LOAN COVENANTS
Continuity |  | September 30, 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 |  |  | 2,162,412 |  |  |  | 2,686,682 |
Less: Payments on loan |  |  | (917,692 | ) |  |  | (725,823 | )
Balance, end of period |  | $ | 9,359,656 |  |  | $ | 8,114,936 |
SCHEDULE OF OUTSTANDING BALANCE LOAN | SCHEDULE OF OUTSTANDING BALANCE LOAN
Outstanding balance |  | September 30, 2024 |  |  | December 31, 2023 |
a) Long term debt – Stock Yards Bank & Trust |  | $ | 390,572 |  |  | $ | 399,269 |
b) Long term debt – Stock Yards Bank & Trust |  |  | 513,078 |  |  |  | 1,004,748 |
c) Long term debt – Stock Yards Bank & Trust |  |  | 2,678,581 |  |  |  | 2,737,232 |
d) Long term debt – Stock Yards Bank & Trust |  |  | 245,570 |  |  |  | 250,207 |
e) Long term debt – Stock Yards Bank & Trust |  |  | 1,680,424 |  |  |  | 1,475,188 |
f) Long term debt – Stock Yards Bank & Trust |  |  | 2,236,386 |  |  |  | 2,248,292 |
g) Long term debt – Stock Yards Bank & Trust |  |  | 1,615,045 |  |  |  | - |
Long-term debt |  |  | 9,359,656 |  |  |  | 8,114,936 |
Less: current portion |  |  | (2,306,674 | ) |  |  | (1,281,632 | )
Long-term debt non current |  | $ | 7,052,982 |  |  | $ | 6,833,304 |

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69B -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 69E -Publisher FASB -URI https://asc.fasb.org/1943274/2147481568/470-20-55-69E Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477734/942-470-50-3 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-8 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-6 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-7 + Details
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