ORGANIZATION AND NATURE OF OPERATIONS (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 26, 2026 |
Jan. 31, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Cash and cash equivalents, including restricted cash | $ 10,100,000 | |||
| Restricted cash, long term | 2,050,000.00 | |||
| Issuance of share | $ 5,584,390 | $ 4,426,222 | ||
| Common Stock [Member] | Subsequent Event [Member] | ||||
| Issuance of share | $ 29,300,000 | $ 29,300,000 | ||
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash equivalent restricted as to withdrawal or usage, classified as noncurrent. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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