SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit loss | $ 119,833 | $ 126,955 |
| Property and equipment | 16,480 | |
| Lease liability – operating | 1,338,410 | 1,556,666 |
| Lease liability – financing | 3,337 | 7,057 |
| Other temporary difference | 3,161,467 | 2,938,627 |
| Total deferred tax assets | 4,623,047 | 4,645,785 |
| Deferred tax liabilities: | ||
| Right of use assets – operating | (1,331,654) | (1,551,546) |
| Right of use assets – financing | (2,944) | (6,408) |
| Total deferred tax liabilities | (1,334,598) | (1,557,954) |
| Deferred tax assets (liabilities), net | $ 3,288,449 | $ 3,087,831 |
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- Definition Deferred tax assets financing lease liabilities. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax assets other temporary difference. No definition available.
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- Definition Deferred tax liabilities financing right of use assets. No definition available.
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- Definition Deferred tax liabilities operating right of use assets. No definition available.
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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