v3.26.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Intangible Asset, Goodwill and Other [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS, NET

 

Table 7.1: Details of Intangible Assets, Net
   As of December 31, 
   2025   2024 
   Gross Carrying Amount   Accumulated
Depreciation and
Amortization		   Net Carrying Amount   Gross Carrying Amount   Accumulated
Depreciation and
Amortization		   Net Carrying Amount 
Contractual relationship  $-   $-   $-   $66,361   $(66,361)  $- 
Implementation   -    -    -    28,099    (28,099)   - 
Software   -    -    -    100,000    (75,000)   25,000 
Intangible assets, net  $-   $-   $-   $194,460   $(169,460)  $25,000 
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION

 

   2025   2024 
Table 7.2: Details of Intangible Asset Amortization
   For the Year Ended December 31, 
   2025   2024 
Amortization expense, presented in SG&A  $25,000   $16,667