SCHEDULE OF ACCOUNTS RECEIVABLE (PAYABLE) - RELATED PARTY (Details) - Related Party [Member] - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||
| Accounts receivable – related party | $ 592 | $ 1,500,592 |
| Less: accounts payable – related party | (6,290,035) | (6,008,842) |
| Net accounts payable – related party – SDE | $ (6,289,443) | $ (4,508,250) |
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- Definition Accounts receivable payable net. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. 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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- Details
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