SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Disclosure Of Summary Of Significant Acconting Policies [Line Items] | |||
| Deferred tax asset | $ 765,997 | $ 918,141 | |
| Cash equivalents | 0 | $ 0 | |
| Proceeds From Recovery Of Tariffs | $ 117,264 | ||
| Payments For Customs Duties | 33,538 | ||
| Tariff Refund Receivable [Member] | |||
| Disclosure Of Summary Of Significant Acconting Policies [Line Items] | |||
| Other receivables | $ 33,538 | ||
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- References No definition available.
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- Definition Payments for customs duties. No definition available.
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- Definition Proceeds from recovery of tariffs. No definition available.
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- Definition Amount of cash and cash equivalent. 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, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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