XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 7 – ACCRUED EXPENSES Accrued expenses consist of the following at: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued freight costs |  | $ | 749,334 |  |  | $ | 890,408 |
Accrued payroll |  |  | 345,175 |  |  |  | 362,628 |
Accrued interest on convertible note |  |  | 9,834 |  |  |  | - |
Accrued professional services |  |  | 35,951 |  |  |  | 24,000 |
Other accrued liabilities |  |  | 3,526 |  |  |  | 3,527 |
Total accrued expenses |  | $ | 1,143,820 |  |  | $ | 1,280,563 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: 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(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: 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)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration