SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for obsolete stocks | $ 164,589 | $ 162,108 |
| Allowance for expected credit losses | 2,363 | |
| Provision for warranty liabilities | 366,562 | 356,140 |
| Depreciation | 3,409 | |
| Provision for employee related obligations | 158,573 | 112,406 |
| Other items | 10,678 | 19,042 |
| Total deferred tax assets | 703,811 | 652,059 |
| Property, plant and equipment | (19,683) | (15,478) |
| Other items | (10,712) | |
| Total deferred tax liabilities | (30,395) | (15,478) |
| Non-current deferred tax assets, net | $ 673,416 | $ 636,581 |
| X | ||||||||||
- Definition Deferred tax assets depreciation. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets provision for allowance for expected credit losses. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets provision for employee related obligations. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets provision for warranty liabilities. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|