XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
CUSTOMER DEPOSITS (Tables)
 3 Months Ended
Mar. 31, 2025
Customer Deposits  
SCHEDULE OF CUSTOMER DEPOSITS

         
   As of 
   March 31, 2025   December 31, 2024 
         
Customer deposits – Non Refundable  $89,047   $94,015 
Unexpired product coupons   2,423    2,961 
Total  $91,470   $96,976