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SCHEDULE OF RECONCILIATION OF INCOME TAXES (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |
Income before income tax - United States | $ 4,472,950 | $ 3,249,901
Income before income tax - Canada | 479,850 | 373,349
Income before income tax | $ 4,952,800 | $ 3,623,250
US federal statutory tax rate | 21.00% | 21.00%
Expected income tax expense | $ 1,040,088 | $ 760,883
State income tax expense, net of federal tax benefit | 371,708 | 344,208
Non-deductible items | 64,857 | 362,554
Change in estimates and other | (194,142) | (1,585,427)
Foreign tax rate differential | (35,952) | (92,379)
Change in valuation allowance | (395,348) | 77,426
Total income taxes expense (benefit) | $ 851,211 | $ (132,735)

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