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SCHEDULE OF LONG TERM DEBT (Details) (Parenthetical) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
EBS and USBA [Member] |  |
Line of Credit Facility [Line Items] |  |
Variable interest of prime rate plus | 2.50% |
Maturity date | August 2028 |
Net of deferred financing cost | $ 0 | $ 7,950
CCS [Member] |  |
Line of Credit Facility [Line Items] |  |
Variable interest of prime rate plus | 1.50% |
Maturity date | December 2028 |
Net of deferred financing cost | $ 0 | 9,974
SWMT [Member] |  |
Line of Credit Facility [Line Items] |  |
Variable interest of prime rate plus | 2.00% |
Maturity date | April 2029 |
Net of deferred financing cost | $ 0 | 6,260
FIS [Member] |  |
Line of Credit Facility [Line Items] |  |
Variable interest of prime rate plus | 2.00% |
Maturity date | May 2029 |
Net of deferred financing cost | $ 0 | 25,209
ABC [Member] |  |
Line of Credit Facility [Line Items] |  |
Variable interest of prime rate plus | 2.00% |
Maturity date | September 2029 |
Net of deferred financing cost | $ 0 | 29,169
Barra [Member] |  |
Line of Credit Facility [Line Items] |  |
Variable interest of prime rate plus | 2.50% |
Maturity date | May 2032 |
Net of deferred financing cost | $ 139,267 | $ 155,337

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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. + 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(22)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-6 + Details
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time. + 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(22)(a)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Net amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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