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CUSTOMER DEPOSITS (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF MOVEMENT IN CUSTOMER DEPOSITS | The movement in customer deposits is as follows: SCHEDULE OF MOVEMENT IN CUSTOMER DEPOSITS
|  | September 30, 2025 |  |  | December 31, 2024 |
Balance at beginning period |  | $ | 2,350,219 |  |  |  | 2,676,435 |
Decrease in contract liabilities as a result of recognizing revenue during the year was included in the contract liabilities at the beginning of the year |  |  | (19,743,800 | ) |  |  | (17,771,105 | )
Increase in contract liabilities as a result of billings in advance of performance obligation under contracts |  |  | 19,313,614 |  |  |  | 17,444,889 |
Refunded to the customers |  |  | (238,500 | ) |  |  | - |
Balance at the end of the period |  | $ | 1,690,533 |  |  |  | 2,350,219 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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