SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounting Policies [Abstract] | ||||||||
| Cash and restricted cash | $ 1,807,373 | $ 3,375,211 | $ 1,807,373 | $ 3,375,211 | ||||
| Current assets | 3,164,559 | 3,164,559 | $ 4,271,675 | |||||
| Current liabilities | 1,935,864 | 1,935,864 | 2,396,808 | |||||
| Working capital | 1,229,000 | 1,229,000 | ||||||
| Stockholder's equity | 6,647,250 | $ 7,419,058 | 3,081,618 | $ 2,616,520 | 6,647,250 | 3,081,618 | $ 6,427,430 | $ 2,997,242 |
| Loss from operations | 1,824,211 | 2,371,813 | 3,064,020 | 3,778,958 | ||||
| Net loss | 1,994,284 | $ 1,471,167 | 2,710,901 | $ 1,736,882 | 3,465,452 | 4,447,786 | ||
| Income tax expenses | $ 0 | $ 0 | $ 0 | $ 0 | ||||
| X | ||||||||||
- Definition Working capital deficiency. No definition available.
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- References No definition available.
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount 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 Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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