SCHEDULE OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS ADJUSTMENT (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Accounts receivable, net	$ 4,826,637	$ 9,566,445
Total current assets	43,623,445	38,360,008
Deferred tax assets	1,126,614	134,601
Total non-current assets	11,266,073	3,583,471
TOTAL ASSETS	54,889,518	41,943,479
Income tax payable	1,072,263	2,121,083
Total current liabilities	25,738,903	18,827,655
TOTAL LIABILITIES	33,185,198	27,455,673
Retained earnings	15,047,874	13,285,965
Total equity	21,704,320	14,487,806	$ 5,070,740
TOTAL LIABILITIES AND EQUITY	54,889,518	41,943,479
Revenues	109,325,742	115,037,544
Gross profit	32,459,939	35,911,090
General and administrative	16,489,530	13,227,106
Total operating expenses	27,410,350	22,988,196
Income from operations	5,049,589	12,922,894
Income before income taxes	2,416,667	12,545,029
Provision for income taxes	654,758	2,129,804
Net income	$ 1,761,909	$ 10,415,225
Basic	$ 0.04	$ 0.26
Diluted	$ 0.04	$ 0.26
CASH FLOWS FROM OPERATING ACTIVITIES
Reversal of allowance for expected credit loss	$ (173,168)	$ 203,301
Deferred income tax recovery	(992,013)	(134,601)
Accounts receivable	4,912,976	(3,536,449)
Tax payable	(1,048,820)	$ 2,121,083
Previously Reported [Member]
Accounts receivable, net	6,589,038
Total current assets	45,385,846
Deferred tax assets	1,166,451
Total non-current assets	11,305,910
TOTAL ASSETS	56,691,756
Income tax payable	1,482,203
Total current liabilities	26,148,843
TOTAL LIABILITIES	33,595,138
Retained earnings	16,440,172
Total equity	23,096,618
TOTAL LIABILITIES AND EQUITY	56,691,756
Revenues	111,209,142
Gross profit	34,343,339
General and administrative	16,610,528
Total operating expenses	27,531,348
Income from operations	6,811,991
Income before income taxes	4,179,069
Provision for income taxes	1,024,862
Net income	$ 3,154,207
Basic	$ 0.08
Diluted	$ 0.08
CASH FLOWS FROM OPERATING ACTIVITIES
Reversal of allowance for expected credit loss	$ (52,169)
Deferred income tax recovery	(1,031,850)
Accounts receivable	3,029,576
Tax payable	(638,880)
Revision of Prior Period, Reclassification, Adjustment [Member]
Accounts receivable, net	(1,762,401)
Total current assets	(1,762,401)
Deferred tax assets	(39,837)
Total non-current assets	(39,837)
TOTAL ASSETS	(1,802,238)
Income tax payable	(409,940)
Total current liabilities	(409,940)
TOTAL LIABILITIES	(409,940)
Retained earnings	(1,392,298)
Total equity	(1,392,298)
TOTAL LIABILITIES AND EQUITY	(1,802,238)
Revenues	(1,883,400)
Gross profit	(1,883,400)
General and administrative	(120,998)
Total operating expenses	(120,998)
Income from operations	(1,762,402)
Income before income taxes	(1,762,402)
Provision for income taxes	(370,104)
Net income	$ (1,392,298)
Basic	$ (0.04)
Diluted	$ (0.04)
CASH FLOWS FROM OPERATING ACTIVITIES
Reversal of allowance for expected credit loss	$ (120,999)
Deferred income tax recovery	39,837
Accounts receivable	1,883,400
Tax payable	$ (409,940)

Massimo Group 10-K/A