INCOME TAX EXPENSES (Details - Singapore income tax expense) - USD ($) |
12 Months Ended | |||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | ||||||
| Income (loss) before tax expenses | $ (5,035,000) | $ (3,351,000) | $ 1,235,000 | |||
| Tax at the domestic income tax rate | $ (856,000) | $ (570,000) | $ 210,000 | |||
| Tax at the domestic income tax rate | 17.00% | 17.00% | 17.00% | |||
| Tax of different tax rate of other jurisdiction | $ 372,000 | $ 0 | $ 0 | |||
| Tax of different tax rate of other jurisdiction | (7.40%) | 0.00% | 0.00% | |||
| Tax effect of expenses that are not deductible in determining taxable profit | $ 337 | $ 142,000 | $ 21,000 | |||
| Tax effect of expenses that are not deductible in determining taxable profit | (6.70%) | (4.20%) | 1.70% | |||
| Non-taxable incomes | $ 0 | $ 0 | $ (7,000) | |||
| Non-taxable incomes | 0.00% | 0.00% | (0.60%) | |||
| Tax exemption | $ (1) | $ (15,000) | $ (15,000) | |||
| Tax exemption | 0.00% | 0.40% | (1.20%) | |||
| Tax losses claimed | $ 155 | $ 473,000 | $ 0 | |||
| Tax losses claimed | (3.10%) | (14.10%) | 0.00% | |||
| Tax rebate | $ 0 | $ (15,000) | $ 0 | |||
| Tax rebate | 0.00% | 0.40% | 0.00% | |||
| Capital allowances and rebate | $ 0 | $ 0 | $ (155,000) | |||
| Capital allowances and rebate | 0.00% | 0.00% | (12.60%) | |||
| Others | $ (7) | $ 163,000 | $ 95,000 | |||
| Others | 0.10% | (4.90%) | 7.70% | |||
| Total income tax expense | $ 0 | [1] | $ 178,000 | $ 149,000 | ||
| Total income tax expense | 0.00% | (5.30%) | 12.10% | |||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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