SCHEDULE OF OTHER ASSETS (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Security deposits | $ 3,092,435 | $ 2,921,855 |
| Corporate-owned life insurance policies | 3,445,509 | 11,563,720 |
| Long-term loans receivable, primarily student loans | 553,625 | 578,995 |
| Others | 164,894 | 488,883 |
| Total | $ 7,256,463 | $ 15,553,453 |
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- Definition Longterm loans receivable primarily student loans. No definition available.
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- Definition Other asset. No definition available.
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- References No definition available.
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- Definition This item represents the amount that could be realized under a life insurance contract or contracts owned by the Entity as of the date of the statement of financial position. Such Entity-owned life insurance policies are commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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