SCHEDULE OF ASSETS AND LIABILITIES OPERATIONS OF DISCONTINUED OPERATIONS (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Assets of discontinued operations: | |||||
| Accounts receivable, net | $ 419 | ||||
| Assets of discontinued operations, current portion | 419 | ||||
| Total assets of discontinued operations | 419 | ||||
| Liabilities of discontinued operations: | |||||
| Notes payable, current portion | 2,467,432 | 2,467,432 | 2,467,432 | ||
| Accounts payable | 1,166,573 | 1,166,573 | 1,286,931 | ||
| Accrued expenses | 701,424 | 701,424 | 394,198 | ||
| Lease liabilities, current portion | 2,522,042 | 2,522,042 | 2,522,042 | ||
| Liabilities of discontinued operations, current portion | 6,857,471 | 6,857,471 | 6,670,603 | ||
| Total liabilities of discontinued operations | 6,857,471 | 6,857,471 | $ 6,670,603 | ||
| Revenues | $ 1,371,993 | ||||
| Cost of revenues, excluding depreciation and amortization | 1,193 | 1,413,146 | |||
| Gross profit (loss) | (1,193) | (41,153) | |||
| Operating expenses | (24,024) | (43,246) | (31,515) | (759,714) | |
| Impairment loss | (555,628) | ||||
| Other (expenses) income, net | (105,742) | (89,741) | (284,811) | (246,811) | |
| Loss from discontinued operations | $ (129,766) | $ (134,180) | $ (316,326) | $ (1,603,306) | |
| X | ||||||||||
- Definition Disposal group including discontinued operation impairment loss. No definition available.
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- Definition Notes payable current. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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