RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 06, 2025 |
Jun. 12, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Related Party Transaction [Line Items] | |||||||
| Due to related party | $ 216,743 | $ 216,743 | $ 732,710 | ||||
| Cash | 1,326,539 | 1,326,539 | 1,241,036 | ||||
| Issuance of promissory note | $ 900,000 | ||||||
| Convertible note | $ 1,200,000 | ||||||
| Interest expense | 0 | $ 0 | 0 | $ 0 | |||
| Related Party [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Due to related party | 1,544,897 | 1,544,897 | 732,710 | ||||
| James Chae [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Capital distributions | 42,154 | $ 42,154 | |||||
| Mr Jihyuck Hwang [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Acquisition cost | $ 3,600,000 | ||||||
| Cash | 1,800,000 | ||||||
| Issuance of promissory note | 600,000 | ||||||
| Convertible note | $ 1,200,000 | ||||||
| Notes payable current | 600,000 | 600,000 | 600,000 | ||||
| Convertible note | $ 0 | $ 0 | $ 1,200,000 | ||||
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due 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 The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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