SCHEDULE OF SINGLE OPERATING SEGMENT AND REPORTABLE SEGMENT (Details) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
Segment
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||||
| Number of operating segments | Segment | 1 | |||
| Number of reportable segments | Segment | 1 | |||
| Revenues | $ 321,428 | $ 187,277 | $ 553,926 | $ 439,909 |
| Selling expenses | 34,867 | 77,006 | 69,203 | 214,596 |
| General and administrative expenses | 718,933 | 667,507 | 1,888,888 | 1,708,906 |
| Loss from continuing operations | (824,015) | (767,478) | (2,136,221) | (1,848,735) |
| Total other income (expenses) | (705,402) | 987,487 | (1,108,949) | (836,643) |
| Income (loss) from continuing operations before income tax expense | (1,529,417) | 220,009 | (3,245,170) | (2,685,378) |
| Income tax expense | 20,872 | 5,973 | 38,341 | 45,581 |
| Net income (loss) from continuing operations | (1,550,289) | 214,036 | (3,283,511) | (2,730,959) |
| Software Related Cost of Revenues [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Consulting related cost of revenues | 189,729 | 98,587 | 372,371 | 174,640 |
| Consulting Related Cost of Revenues [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Consulting related cost of revenues | $ 201,914 | $ 111,655 | $ 359,685 | $ 190,502 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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