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LINE OF CREDIT AND LONG-TERM DEBT (Details Narrative) |  |  |  | 2 Months Ended | 10 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 13, 2024 USD ($) | Feb. 20, 2024 USD ($) | Mar. 23, 2023 USD ($) | Dec. 31, 2024 USD ($) | Nov. 13, 2024 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Mar. 24, 2016 USD ($)
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Current portion of line of credit |  |  |  | $ 2,750,000 |  | $ 2,750,000 | $ 2,400,000 |
Line of credit |  |  |  | $ 14,640,000 |  | $ 14,640,000 | 17,640,000 |
Prime Rate |  |  |  | 7.50% |  | 7.50% |  |
Payments of debt issuance costs |  |  |  |  |  |  | 54,334 |
Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months |  |  |  | $ 26,483 |  | 26,483 |  |
Financing leases and notes payable |  |  |  | 26,483 |  | 26,483 | 70,981 |
Financing leases and notes payable current |  |  |  | $ 26,483 |  | $ 26,483 | 44,498 |
Bank United [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Maximum leverage ratio, period 1 |  |  |  | 7.30 |  | 7.30 |  |
Maximum leverage ratio, period 2 |  |  |  | 6.30 |  | 6.30 |  |
Maximum leverage ratio, period 3 |  |  |  | 5.0 |  | 5.0 |  |
Maximum leverage ratio, period 4 |  |  |  | 4.0 |  | 4.0 |  |
Payments of debt issuance costs |  |  |  |  |  | $ 962,000 |  |
Debt issuance costs |  |  |  | $ 36,000 |  | 36,000 | 82,000 |
Bank United [Member] | Minimum [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Net income required under agreement |  |  |  |  |  | 1.00 |  |
Minimum adjusted EBITDA |  |  |  |  |  | $ 1,000,000 |  |
Bank United [Member] | Debt Instrument, Redemption, Period One [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Minimum debt service coverage ratio future periods |  |  |  | 1.5 |  | 1.5 |  |
Bank United [Member] | Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Minimum debt service coverage ratio future periods |  |  |  | 0.95 |  | 0.95 |  |
Bank United [Member] | Debt Instrument, Redemption, Period Three [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Minimum debt service coverage ratio future periods |  |  |  | 1.5 |  | 1.5 |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  | $ 30,000,000
Revolving Credit Facility [Member] | Bank United [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of Credit Facility, Expiration Date | Aug. 31, 2026 |  |  |  |  |  |  |
Capitalized fee first installment |  |  | $ 250,000 |  |  |  |  |
Outstanding loans |  |  |  | $ 17,390,000 |  | $ 17,390,000 | $ 20,040,000 |
Current portion of line of credit |  |  |  | 2,750,000 |  | 2,750,000 |  |
Line of credit |  |  |  | $ 14,640,000 |  | $ 14,640,000 |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period One [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 16,890,000 | $ 19,800,000 | 20,520,000 |  | $ 16,890,000 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Two [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 16,140,000 | 19,080,000 | 19,800,000 |  | 16,140,000 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Three [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 15,390,000 | 18,360,000 | 19,080,000 |  | 15,390,000 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Four [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 14,640,000 | 17,640,000 | 18,360,000 |  | 14,640,000 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Five [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 13,890,000 | 16,920,000 | 17,640,000 |  | 13,890,000 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | First Installment [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Capitalized fee first installment |  |  | 116,667 |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Second Installment [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Capitalized fee first installment |  |  | $ 133,333 |  |  |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Six [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | 13,140,000 | 16,200,000 |  |  | 13,140,000 |  |  |
Revolving Credit Facility [Member] | Bank United [Member] | Period Seven [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 12,390,000 | $ 15,480,000 |  |  | $ 12,390,000 |  |  |
Term loan [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  | $ 10,000,000
Revolving Loan and Term Loan [Member] | Bank United [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Line of Credit Facility, Expiration Date |  | Aug. 31, 2025 | Nov. 30, 2024 |  |  |  |  |
Prime rate Plus |  |  |  | 2.00% | 3.50% |  |  |
Interest rate |  |  |  | 9.50% |  | 9.50% |  |
Revolving Loan [Member] | Bank United [Member] |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |
Prime rate Plus | 2.00% |  |  |  |  | 3.50% |  |
Payment percentage of outstanding principal amount of revolving line of credit loans | 2.00% |  |  |  |  |  |  |
Payment percentage applied to outstanding principal | 50.00% |  |  |  |  |  |  |
Payment percentage retained by lenders as amendment fee | 50.00% |  |  |  |  |  |  |

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- Definition Required payment percentage of aggregate outstanding principal amount of all revolving line of credit loans if a commitment letter is not delivered with banks and terms and conditions reasonably acceptable to the lenders for refinancing the obligations under the credit agreement. + References No definition available. + Details
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-1A Reference 2: 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 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482900/835-30-50-1 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481573/470-10-45-13 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481573/470-10-45-14 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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