XML 151 R89.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PROVISION FOR DOUBTFUL ACCOUNTS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable Net    
Balance at the beginning of the year $ 6,542,904 $ 3,721,293
Add: Additions 2,821,611
Less: Reversals (575,384)
Balance at the end of the year $ 5,967,520 $ 6,542,904