LEASES (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
Sep. 13, 2024 |
Jan. 21, 2025 |
Jun. 30, 2025 |
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| Operating Lease Rent Expense | $ 298,135 | $ 111,817 | |
| Operating Lease Commencement Date | lease agreement commenced on January 1, 2025, and ends on March 31, 2030 | lease agreement commenced on January 1, 2025, and ends on December 31, 2027 | |
| Description of lease agreement regarding office space | the Company entered into a 63-month lease agreement for office space | the Company entered into a 36-month lease agreement for a facility that contains office | |
| Description of lease term | The Company has the option to extend the lease for one three-year period during which the monthly lease rate will increase at a rate of 3.5% per year | ||
| On September 13, 2024 | |||
| January 1, 2025, to December 31, 2025 | $ 4,681 | ||
| January 1, 2026, to December 31, 2026 | 4,820 | ||
| January 1, 2027, to December 31, 2027 | 4,964 | ||
| April 1, 2028, to March 31, 2029 | 5,113 | ||
| April 1, 2029, to March 31, 2030 | 5,267 | ||
| On January 21, 2025 | |||
| January 1, 2025, to December 31, 2025 | 3,000 | ||
| January 1, 2026, to December 31, 2026 | 3,105 | ||
| January 1, 2027, to December 31, 2027 | $ 3,213 |
| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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- References No definition available.
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