SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Deferred tax assets | ||
| Deductible temporary differences, net | $ 9,828,985 | $ 974,718 |
| Loss carryforwards | $ 48,059,205 | $ 4,615,303 |
| Expected tax rate | 24.60% | 24.60% |
| Total deferred tax assets | $ 14,237,311 | $ 1,374,838 |
| Deferred tax liabilities | ||
| Deductible temporary differences, net | $ 1,107,601 | $ 989,890 |
| Expected tax rate | 24.60% | 24.60% |
| Total deferred tax liabilities | $ 272,409 | $ 243,459 |
| Deferred tax valuation allowance | (13,964,902) | (1,131,379) |
| Net deferred tax asset | ||
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- Definition Deferred tax assets deductible temporary differences net No definition available.
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- Definition Deferred tax liabilities deductible temporary differences net No definition available.
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- Definition Effective income tax expected tax rate deferred tax assets percentage No definition available.
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- Definition Effective income tax expected tax rate deferred tax liabilities percentage No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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