XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
DEBT (Details 2) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Long term portion $ 1,086,062 $ 1,119,152
Term Loan [Member]    
Debt Instrument [Line Items]    
2025 27,876  
2026 57,000  
2027 58,704  
2028 60,460  
2029 62,268  
2030 – 2031 887,210  
Total 1,153,518  
Less debt issuance cost (13,440)  
Net term loan payable 1,140,078  
Less current portion (54,016)  
Long term portion $ 1,086,062