v3.26.1
RELATED PARTY BALANCES AND TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 24 Months Ended
Oct. 01, 2025
Jan. 31, 2026
Sep. 30, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2022
Dec. 31, 2024
May 18, 2026
Apr. 30, 2026
Jun. 30, 2025
Dec. 31, 2023
Related Party Transaction [Line Items]                            
Total Revenues       $ 1,184,616 $ 1,792,525   $ 5,980,847 $ 10,200,957            
Other non operating income       683,898   1,217,586 1,779,528            
Provision for credit losses       0     0              
Reversal for credit losses               1,262,146            
Interest Expense             18,999            
Revenue Share Related Party [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues             2,895,956 2,754,788            
Intelligent Information Service - related party             2,895,956 2,754,788            
Intelligent Information Service Related Party [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues             222,661            
Intelligent Information Service - related party             222,661              
Senslab HK Limited [Member]                            
Related Party Transaction [Line Items]                            
Assets purchase         0 539,068            
Accounts payable         $ 2,285,008 2,285,008   $ 2,285,008        
Prepayment balance                    
Other receivable                      
Outstanding balance due                  
Other payable - related party                      
Percent of accounts payable         24.00% 24.00%   24.00%        
Note receivable                      
Senslab Technology Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Assets purchase       186,005   $ 186,005 6,347,602            
Accounts payable         6,258,235 6,258,235   6,258,235        
Prepayment balance                  
Other receivable       37,005   26,406          
Outstanding balance due                  
Other payable - related party                    
Percent of accounts payable         65.00% 65.00%   65.00%        
Note receivable                      
Senslab Technology Co Ltd [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       $ (140,802) (909,624)                  
Ants Technology Limited [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable       1,799            
Paid consulting service fees       5,000     5,000              
Financial consulting fees       15,000 15,000   60,000              
Prepayment balance       51,844 66,844 126,965 66,844 126,965   126,965        
Other receivable       4,872   1,790,009 4,872 1,790,009   1,790,009       $ 1,768,473
Outstanding balance due                  
Other payable - related party                    
Percent of accounts payable       1.00%            
Payment for assets                 $ 359,192          
Provision for credit losses                   $ 1,262,146
Reversal for credit losses           1,262,146 (1,262,146)            
Interest Expense                        
Note receivable                      
Ants Technology Limited [Member] | Loan Agreement [Member]                            
Related Party Transaction [Line Items]                            
Unsecured loan borrow                   1,200,000        
Ants Technology Limited [Member] | AMCV Company Limited [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable       $ 1,799                  
Kami Vision Incorporated [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                    
Paid consulting service fees       33,611 74,486   234,911 334,317            
Prepayment balance                  
Other receivable         169,833 169,833   169,833        
Annual subsidy       2,000,000   2,000,000   2,000,000   2,000,000        
Other non operating income       683,898   1,217,586 1,779,528            
Outstanding balance due       2,544,441   190,168 1,632,002 190,168   190,168        
Other payable - related party                    
Stock subscribed                         228,571  
Stock subscribed value                         $ 5,000,000  
PIPE financing proceeds received in advance     $ 4,000,000       $ 5,500,000              
Note receivable                      
Kami Vision Incorporated [Member] | PIPE Warrants [Member]                            
Related Party Transaction [Line Items]                            
Stock issued during period, shares, acquisitions             1,540,000              
Kami Vision Incorporated [Member] | AI Service Sharing [Member]                            
Related Party Transaction [Line Items]                            
Revenue sharing ratio 30.00% 30.00%                        
Total Revenues       32,660                  
Kami Vision Incorporated [Member] | Revenue Share [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       756,008 570,588   $ 3,118,617 2,754,788            
Kami Vision Incorporated [Member] | Intelligent Information Service [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       157,382                  
Kami Vision Incorporated [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       134   3,833 6,270            
Related Party [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable       1,799   8,543,243 8,543,243   8,543,243        
Prepayment balance       51,844   126,965 66,844 126,965   126,965        
Other receivable       192,999   1,959,842 475,909 1,959,842   1,959,842        
Outstanding balance due       3,114,877   190,168 2,065,890 190,168   190,168        
Other payable - related party       1,786   6,269 6,269   6,269        
Note receivable           15,862 15,862   15,862        
Related Party [Member] | AI Service Sharing [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       32,660                  
Related Party [Member] | Revenue Share [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       946,050 570,588   3,118,617 2,754,788            
Related Party [Member] | Intelligent Information Service [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       157,382                  
Related Party [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       136,548 134   515,756 6,270            
Sean da [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                    
Prepayment balance                  
Other receivable       146,979   440,596          
Total receivable amount       146,979   15,862 440,596 15,862   15,862        
Travel expenses       21,736     91,665              
Outstanding balance due                  
Other payable - related party                    
Note receivable           15,862 15,862   15,862        
Sean da [Member] | Subsequent Event [Member]                            
Related Party Transaction [Line Items]                            
Other receivable                     $ 50,000 $ 440,596    
ZK Cam Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                          
Prepayment balance                        
Other receivable                        
Outstanding balance due       569,252   (0) 433,888 (0)   (0)        
Other payable - related party                          
ZK Cam Co Ltd [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       135,364   511,922            
Shanghai Xiaoyun Technology Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Other receivable       4,143   4,035          
Total receivable amount       4,660     4,035              
Outstanding balance due       517                  
Shanghai Xiaoyun Technology Co Ltd [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       517                  
Kunshan Yishijue Technology Limited [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                          
Prepayment balance                          
Other receivable                          
Outstanding balance due       667                    
Other payable - related party       1,786                  
Kunshan Yishijue Technology Limited [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       667                  
Senslab HK Limited and Senslab Technology Co [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable         $ 8,543,243 $ 8,543,243   $ 8,543,243        
Percent of accounts payable         89.00% 89.00%   89.00%        
Senslab Technology Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       38.00%     38.00%              
Senslab HK Limited [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       100.00%     100.00%              
Ants Technology Limited [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       95.00%     95.00%              
Kami Vision Incorporated [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       80.00%     80.00%