XML 64 R46.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,002,247 $ 2,956,230
Accumulated impairment
Accumulated depreciation (1,536,719) (1,447,932)
Property and equipment, net of accumulated depreciation 1,465,528 1,508,298
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 198,508 248,620
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 699,637 648,193
Structures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,460 5,404
Facilities Asset Retirement Obligation [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 418,884 401,190
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 21,084 20,145
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 268,328 270,204
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 121,998 120,749
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 529,401 523,979
Finance Lease Right Of Use Assets [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 723,818 705,385
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 15,129 $ 12,361