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CUSTOMER DEPOSITS (Tables)

9 Months Ended

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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Period Type:	duration

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- References

No definition available.

+ Details

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