INTANGIBLE ASSET AND GOODWILL (Details) - USD ($) |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 19, 2024 |
Nov. 27, 2024 |
Jan. 24, 2024 |
Feb. 27, 2020 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| INTANGIBLE ASSET AND GOODWILL | ||||||
| Accumulated amortization expenses | $ 56,144 | $ 21,786 | ||||
| Edward Transit Express Group Inc. | ||||||
| INTANGIBLE ASSET AND GOODWILL | ||||||
| Percentage of agreed ownership interest to acquire | 100.00% | |||||
| Gross purchase price | $ 1,500,000 | |||||
| Consideration paid | $ 300,000 | |||||
| Edward Transit Express Group Inc. | Class A common stock | ||||||
| INTANGIBLE ASSET AND GOODWILL | ||||||
| Shares issued | 79,521 | |||||
| Common stock | $ 1,200,000 | |||||
| Fair value of stock consideration | $ 900,000 | |||||
| TWEW | ||||||
| INTANGIBLE ASSET AND GOODWILL | ||||||
| Percentage of agreed ownership interest to acquire | 100.00% | |||||
| Gross purchase price | $ 1,000,000 | $ 1,000,000 | ||||
| Consideration paid | $ 200,000 | 200,000 | ||||
| TWEW | Class A common stock | ||||||
| INTANGIBLE ASSET AND GOODWILL | ||||||
| Shares issued | 469,484 | 469,484 | ||||
| Common stock | $ 800,000 | $ 800,000 | ||||
| Fair value of stock consideration | $ 1,000,000 | |||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of equity issued in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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