ACCOUNTS RECEIVABLE (Details 2) - Open World Ltd. [Member] - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Beginning balance, January 1 | $ 869,906 | |
| Provision for expected credit losses | 422,943 | 869,906 |
| Write-offs charged against the allowance | ||
| Recoveries of amounts previously written off | ||
| Ending balance, December 31 | $ 1,292,849 | $ 869,906 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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- Details
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