TAXATION (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| State income tax | $ 2,099 | $ 4,323 | $ 4,651 | $ 7,824 |
| Federal income tax | $ 0 | $ 0 | $ 0 | |
| Effective tax rate | 1.42% | (5.93%) | 0.02% | (0.71%) |
| Effective tax rate | (1.42%) | 5.93% | (0.02%) | 0.71% |
| Statutory income tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Accrued interest or penalties | $ 0 | $ 0 | ||
| Description realted to federal tax return | US federal tax return and most states is 3 to 4 years | |||
| State Administration of Taxation, China [Member] | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Statutory income tax rate | 25.00% | |||
| Income Tax Jurisdiction, Foreign [Member] | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net operating loss carryforwards | $ 1,200,000 | |||
| Income Tax Jurisdiction, Domestic State and Local [Member] | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net operating loss carryforwards | $ 600,000 | |||
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A description of the origin, nature, and characteristics of the tax credit carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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