INCOME TAXES (Details Narrative) |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Statutory tax rate | 21.00% | |
| State income tax rate | 6.98% | |
| Effective Income Tax Rate Reconciliation, Percent | 46.81% | 31.28% |
| Foreign Tax Jurisdiction [Member] | JAPAN | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Statutory tax rate | 34.69% | 34.69% |
| Foreign Tax Jurisdiction [Member] | VIET NAM | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Statutory tax rate | 20.00% | |
| Foreign Tax Jurisdiction [Member] | SINGAPORE | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Statutory tax rate | 17.00% | |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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