OTHER LIABILITIES (Details 1) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| OTHER LIABILITIES | ||
| Leases payable | $ 3,320 | $ 3,422 |
| Retirement benefits | 85,367 | 16,088 |
| Deferred tax liabilities | 94,272 | 0 |
| Total other non-current liabilities | $ 182,959 | $ 19,510 |
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, classified as noncurrent, for retirement benefits, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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