XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT, NET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Abstract]        
Depreciation $ 757,851 $ 785,581 $ 2,289,716 $ 2,368,537