XML 82 R67.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF OTHER ASSETS (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Lease receivable $ 4,889,289 $ 6,095,050
Deposits 549,272
Restricted Cash 97,600
Other 205,585 404,382
Total other assets $ 5,644,146 $ 6,597,032