SCHEDULE OF GOODWILL (Details) - USD ($)	3 Months Ended	13 Months Ended		20 Months Ended
	Mar. 31, 2025	Mar. 31, 2025		Mar. 31, 2025
Business Acquisition [Line Items]
Ending balance	$ 3,842,818	$ 3,842,818		$ 3,842,818
Foxx Trot Tango LLC [Member]
Business Acquisition [Line Items]
Beginning balance				2,890,000
Additions and adjustments				(2,890,000)
Ending balance
GOe3, LLC [Member]
Business Acquisition [Line Items]
Beginning balance		7,685,636
Additions and adjustments	(3,842,818)	(3,842,818)	[1]
Ending balance	$ 3,842,818	$ 3,842,818		$ 3,842,818

[1] During the third quarter of fiscal 2025 (first calendar quarter of 2025), the Company performed an interim goodwill impairment analysis on the GOe3, LLC acquisition and its $7,685,636 goodwill balance based on assessed potential indicators of impairment, including recent disruptions to the domestic Electric Vehicle ("EV"), the increasing uncertainty of near-term demand requirements, supply constraints and financing constraints. In the previous 2024 annual goodwill impairment evaluation, this reporting unit had a fair value of approximately 100% of the carrying value. The impairment assessment and valuation method requires the Company to make estimates and assumptions regarding future operating results, cash flows, changes in working capital and capital expenditures, selling prices, profitability, and the cost of capital. As a result of the goodwill impairment evaluation, the Company determined that the fair value of the GOe3, LLC acquisition was below carrying value, including goodwill, by $3,842,818. This was primarily due to changes in the timing and amount of expected cash flows resulting from lower projected revenues, profitability and cash flows due to near-term reductions in the EV market. Consequently, during the third quarter of 2025, the Company recorded a $3,842,818 impairment charge for the partial impairment of the GOe3, LLC acquisition goodwill.