AUTO-VIBE ASSETS - Balance (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| AUTO-VIBE ASSETS | ||
| Receivables - gross | $ 5,015,785 | |
| Credit loss reserve on Auto-Vibe receivables | (500,000) | |
| Receivables - net | 4,515,785 | |
| Auto-Vibe assets, non-current | 4,521,759 | |
| Receivables - gross | $ 1,837,097 | |
| Receivables - net | 1,837,097 | |
| Vehicles owned | 2,269,649 | |
| Deposits in segregated account | $ 5,974 | 940,013 |
| Auto-vibe assets | $ 5,046,759 |
| X | ||||||||||
- Definition The cost of auto-vibe assets. No definition available.
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| X | ||||||||||
- Definition Carrying amount of vehicle-related assets expected to be realized within one year, including vehicles held for resale, related receivables, and deposits in segregated accounts, classified as current assets due to the Company's ongoing vehicle purchase and resale activities. No definition available.
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| X | ||||||||||
- Definition The amount of deposits for auto-vibe assets. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of auto vibe assets in normal course of business, classified as non-current. No definition available.
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| X | ||||||||||
- Definition Gross amount of auto vibe assets receivables which are classified as current. No definition available.
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| X | ||||||||||
- Definition Net amount of auto vibe assets receivable which are classified as current. No definition available.
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| X | ||||||||||
- Definition Amount of allowance for credit losses on auto vibe assets. No definition available.
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| X | ||||||||||
- Definition Gross amount of auto vibe assets receivables which are classified as noncurrent. No definition available.
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| X | ||||||||||
- Definition Net amount of auto vibe assets receivable which are classified as noncurrent. No definition available.
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