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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
SCHEDULE OF COMPONENTS INCOME TAX PROVISION | For the year ended December 31, 2025, the Company recorded no current or deferred income tax expense or benefit. For the year ended December 31, 2024, the Company recorded a deferred income tax benefit of $119,044. The components of the income tax provision are as follows: SCHEDULE OF COMPONENTS INCOME TAX PROVISION
|  |  | 2025 |  |  |  | 2024 |
|  |  | Year Ended December 31, |
|  |  | 2025 |  |  |  | 2024 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |
State (California) |  |  | - |  |  |  | - |
Total current |  |  | - |  |  |  | - |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | (119,044 | )
State (California) |  |  | - |  |  |  | - |
Total deferred |  |  | - |  |  |  | (119,044 | )
Total income tax expense (benefit) |  | $ | - |  |  | $ | (119,044 | )
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2025 |  |  | 2024 |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 32,423,194 |  |  | $ | 24,774,064 |
Total gross deferred tax assets |  | $ | 32,423,194 |  |  | $ | 24,774,064 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation timing differences |  | $ | (1,840,170 | ) |  | $ | (1,840,170 | )
Total deferred tax liabilities |  | $ | (1,840,170 | ) |  | $ | (1,840,170 | )
Less: valuation allowance |  | $ | (30,832,014 | ) |  | $ | (23,182,884 | )
Net deferred tax asset (liability) |  | $ | (248,990 | ) |  | $ | (248,990 | )
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION | SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION
|  | 2025 |  |  | % |  |  | 2024 |  |  | % |
Tax at federal statutory rate (21%) |  | $ | (5,933,037 | ) |  |  | 21.0 | % |  | $ | (2,777,383 | ) |  |  | 21.0 | %
Stock-based compensation |  |  | - |  |  |  | 0.0 | % |  |  | 47,411 |  |  |  | -0.4 | %
Non-deductible items |  |  | 734,704 |  |  |  | -2.6 | % |  |  | 1,449,317 |  |  |  | -11.0 | %
Impairment of goodwill and intangibles |  |  | 1,585,998 |  |  |  | -5.6 | % |  |  | 387,974 |  |  |  | -2.9 | %
Change in valuation allowance |  |  | 3,612,335 |  |  |  | -12.8 | % |  |  | 773,637 |  |  |  | -5.8 | %
Total income tax expense (benefit) |  | $ | - |  |  |  | 0.0 | % |  | $ | (119,044 | ) |  |  | 0.9 | %

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