SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit loss | $ 98,248 | $ 126,955 |
| Property and equipment | 16,480 | |
| Lease liability – operating | 1,440,944 | 1,556,666 |
| Lease liability – financing | 4,717 | 7,057 |
| Other temporary difference | 3,183,762 | 2,938,627 |
| Total deferred tax assets | 4,727,671 | 4,645,785 |
| Deferred tax liabilities: | ||
| Right of use assets – operating | (1,462,470) | (1,551,546) |
| Right of use assets – financing | (4,228) | (6,408) |
| Total deferred tax liabilities | (1,466,698) | (1,557,954) |
| Deferred tax assets, net | $ 3,260,973 | $ 3,087,831 |
| X | ||||||||||
- Definition Deferred tax assets financing lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets operating lease liabilities. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets other temporary difference. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities financing right of use assets. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities operating right of use assets. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|