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SCHEDULE OF RECONCILIATION OF INCOME TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Income before income tax - United States $ 4,472,950 $ 3,249,901
Income before income tax - Canada 479,850 373,349
Income before income tax $ 4,952,800 $ 3,623,250
US federal statutory tax rate 21.00% 21.00%
Expected income tax expense $ 1,040,088 $ 760,883
State income tax expense, net of federal tax benefit 371,708 344,208
Non-deductible items 64,857 362,554
Change in estimates and other (194,142) (1,585,427)
Foreign tax rate differential (35,952) (92,379)
Change in valuation allowance (395,348) 77,426
Total income taxes expense (benefit) $ 851,211 $ (132,735)