TAXATION (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| State income tax | $ 2,099 | $ 4,323 | |
| Federal income tax | $ 0 | $ 0 | |
| Effective tax rate | 1.42% | (5.93%) | 5.93% |
| Income Tax Jurisdiction, Foreign [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforwards | $ 1,200,000 | ||
| Income Tax Jurisdiction, Domestic State and Local [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Net operating loss carryforwards | $ 600,000 | ||
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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