COMMITMENTS AND CONTINGENCIES (Details Narrative) |
1 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
|
Jun. 04, 2025
USD ($)
|
Jan. 30, 2024
CNY (¥)
|
Oct. 31, 2018 |
Sep. 30, 2025
USD ($)
|
Sep. 30, 2024
USD ($)
|
Jan. 30, 2024
USD ($)
|
Jan. 30, 2024
CNY (¥)
|
Dec. 01, 2023
ft²
|
May 01, 2017
ft²
|
|
| Real Estate Properties [Line Items] | |||||||||
| Lessee operating lease description | from July 1, 2025 through June 30, 2028 | On January 30, 2024, JHJ entered into a lease for the office in Chengdu City (“Chengdu lease”), China from January 30, 2024 to February 28, 2026 and has a monthly rent of RMB 28,200 including the VAT. The lease required a security deposit of RMB 77,120 (or $10,600). The Company received a one-month rent abatement, which was considered in calculating the present value of the lease payments to determine the ROU asset which is being amortized over the term of the lease | |||||||
| Monthly rent payment | $ 9,577 | ¥ 28,200 | |||||||
| Lease discount rate | 4.00% | ||||||||
| Lease Expiration Date | Feb. 28, 2026 | ||||||||
| Security deposit | $ 10,600 | ¥ 77,120 | |||||||
| Lease expense | $ | $ 170,051 | $ 203,666 | |||||||
| Sublease Agreement [Member] | |||||||||
| Real Estate Properties [Line Items] | |||||||||
| Lessee operating lease description | In October of 2018 we signed a sublease agreement with our facility in Italy with an indefinite term that may be terminated by either party with a 60-day notice for 1,000 Euro per month. Due to the short termination clause, we are treating this as a month-to-month lease | ||||||||
| Lease Agreement [Member] | |||||||||
| Real Estate Properties [Line Items] | |||||||||
| Area of land | 3,000 | ||||||||
| Industrial Building [Member] | |||||||||
| Real Estate Properties [Line Items] | |||||||||
| Area of land | 18,200 | ||||||||