v3.26.1
SCHEDULE OF OPERATIONS FROM DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Gross profit (loss) $ (70,215) $ (22,965) $ (178,130) $ 74,767
Operating expenses:        
Selling expenses 34,867 77,006 69,203 214,596
General and administrative expenses 718,933 667,507 1,888,888 1,708,906
Total operating expenses 753,800 744,513 1,958,091 1,923,502
Other expenses (705,402) 987,487 (1,108,949) (836,643)
Income tax expense 20,872 5,973 38,341 45,581
Less: loss from discontinued operations attributable to non-controlling interests (32,209) (46,405) (151,521) (107,673)
Discontinued Operations [Member] | HeartCore Co., Ltd [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues   2,775,189   4,268,802
Cost of revenues   969,835   1,906,938
Gross profit (loss)   1,805,354   2,361,864
Operating expenses:        
Selling expenses   294,647   432,885
General and administrative expenses   409,219   757,402
Research and development expenses   161,481   285,374
Total operating expenses   865,347   1,475,661
Loss from discontinued operations   940,007   886,203
Other expenses   (13,300)   (9,818)
Loss from discontinued operations before income tax expense   926,707   876,385
Income tax expense   (15,467)   1,561
Loss from discontinued operations, net of income tax   942,174   874,824
Discontinued Operations [Member] | Sigmaways Inc [Member]        
Disposal Group, Including Discontinued Operations [Line Items]        
Revenues 523,773 1,781,780 1,537,119 3,622,561
Cost of revenues 422,623 1,346,574 1,254,009 2,741,313
Gross profit (loss) 101,150 435,206 283,110 881,248
Operating expenses:        
Selling expenses 7,050 13,969 15,526 29,301
General and administrative expenses 148,734 486,301 550,513 1,026,107
Total operating expenses 155,784 500,270 566,039 1,055,408
Loss from discontinued operations (54,634) (65,064) (282,929) (174,160)
Other expenses (10,995) (23,708) (26,193) (39,648)
Loss on sale of discontinued operations (423,496) (423,496)
Loss from discontinued operations before income tax expense (489,125) (88,772) (732,618) (213,808)
Income tax expense 105 5,932 105 5,932
Loss from discontinued operations, net of income tax (489,230) (94,704) (732,723) (219,740)
Less: loss from discontinued operations attributable to non-controlling interests (32,209) (46,405) (151,521) (107,673)
Loss from discontinued operations attributable to HeartCore Enterprises, Inc. $ (457,021) $ (48,299) $ (581,202) $ (112,067)