LEASE (Details Narrative) |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
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Jul. 31, 2021
KRW (₩)
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Jun. 30, 2021
USD ($)
ft²
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Dec. 31, 2025
USD ($)
ft²
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Dec. 31, 2024
USD ($)
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Dec. 31, 2021
USD ($)
|
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| Defined Benefit Plan Disclosure [Line Items] | |||||
| Lease, Cost | ₩ | ₩ 300,000,000 | ||||
| Present Value of Future Insurance Profits, Weighted Average Amortization Period | 10 years | ||||
| Annual Rent Increase | (0.0496) | ||||
| Interest cost | 3.00% | ||||
| Bond period | 10 years | ||||
| Korean bonds percentage | 2.11% | ||||
| Exchange rate | 1,188.5 | ||||
| Operating leases weighted-average remaining lease term | 5 years 6 months | ||||
| Operating leases weighted-average discount rate | 3.00% | ||||
| Lease term | 10 years | ||||
| Prepaid rent | $ 2,775,512 | ||||
| Amortization of right-of-use asset | $ 23,000 | $ 231,967 | |||
| Initially allocated value | $ 2,935,658 | ||||
| Impairment lease | $ 158,278 | ||||
| Lease expense related to the right-of-use asset | $ 231,967 | $ (0) | |||
| Remaining lease term | 5 years 4 months 24 days | ||||
| Marine Island Acquisition [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Area of Land | ft² | 19,200 | 19,200 | |||
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- Definition Annual rent increase. No definition available.
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- Definition Initially allocated value. No definition available.
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- Definition Operating lease weighted average remaining lease term. No definition available.
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- Definition Area of land held. No definition available.
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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 Contractual rate at which a foreign currency can be purchased or sold. No definition available.
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average amortization period of present value of future profits of insurance contract acquired in business combination, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expiration period of standby bond purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Details
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