SCHEDULE OF EFFECTIVE INCOME TAX RATE BASED ON INCOME (LOSS) BEFORE INCOME TAX EXPENSE (Details) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||||
| Income tax expense at statutory tax rate, percentage | [1] | 17.00% | 17.00% | 17.00% | |
| Income tax expense at statutory tax rate | $ 3,528,175 | $ 1,842,207 | $ 2,070,835 | ||
| Effect of differences between statutory tax rates and foreign effective tax rates (i) | $ (32,887) | $ 242,191 | $ (44,903) | ||
| Effect of differences between statutory tax rates and foreign effective tax rates, percentage | 0.00% | 2.00% | 0.00% | ||
| Income not subject to taxes | $ (2,053,981) | $ (3,263) | $ (935,003) | ||
| Income not subject to taxes, percentage | (10.00%) | (0.00%) | 8.00% | ||
| Expenses not subject to tax deduction | $ 546,262 | $ 239,505 | $ 258,086 | ||
| Expenses not subject to tax deduction, percentage | 3.00% | 2.00% | 2.00% | ||
| Net operating losses | $ 2,129,290 | $ 241,212 | $ 1,060 | ||
| Net operating losses, percentage | 10.00% | 2.00% | 0.00% | ||
| Other tax adjustments | $ 82,961 | $ (146,110) | $ 514,126 | ||
| Other tax adjustments, percentage | 0.00% | (1.00%) | 4.00% | ||
| Total income tax expense | $ 4,199,820 | $ 2,415,742 | $ 1,864,201 | ||
| Income tax expense and effective income tax rate, percentage | 20.00% | 22.00% | 15.00% | ||
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- Definition Effective income tax rate reconciliation income not subject to taxes rate. No definition available.
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- Definition Effective income tax rate reconciliation net operating losses amount. No definition available.
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- Definition Effective income tax rate reconciliation net operating losses rate. No definition available.
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- Definition Income not subject to taxes. No definition available.
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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 attributable to changes in the income tax rates. 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 depletion. 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 adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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 increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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