v3.26.1
LEASES (Details Narrative)
3 Months Ended 12 Months Ended
Mar. 31, 2026
USD ($)
ft²
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Jan. 01, 2024
Area of land | ft² 25,000      
Payments for rent $ 30,998,258 $ 30,998,258    
Rent expense 185,741 235,500    
Total cash paid $ 274,275 $ 222,773    
Lessee operating lease description As our leases do not provide a readily determinable implicit rates, we estimate our incremental borrowing rates to discount the lease payments based on information available at lease commencement. Our incremental borrowings rates are at a range from 2.59% to 7.22% in 2026 and 2025, which were used as the discount rates.      
Weighted-average remaining lease term 11 months 1 day     24 months
Weighted-average discount rate 1.75%      
Operating lease, right-of-use asset $ 373,960   $ 494,957  
Operating lease, liability 703,421   910,951  
Impairment on right of use assets     399,615  
Decrease in right-of-use assets     6,882  
Deposits [Member]        
Security deposits held in trust account 281,855   293,135  
Location, Statement of Income, Balance [Axis]: us-gaap:OtherOperatingIncomeExpenseNet        
Impairment on right of use assets     $ 392,733  
Minimum [Member]        
Payments for rent 1,321      
Maximum [Member]        
Payments for rent $ 23,020