RELATED PARTY TRANSACTIONS - SCHEDULE OF RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Related Party Transaction [Line Items]
Total revenues	$ 49,188,068	$ 43,358,847	$ 92,248,630	$ 90,687,548
Cost of revenues	13,210,752	13,348,270	25,924,580	22,943,887
Selling, general and administrative expenses	17,016,766	15,456,385	29,643,485	28,987,395
Total, Short-Term investments	307,922		307,922		$ 319,193
Total, Finance lease receivables	176,707		176,707
Less: current portion	(99,627)		(99,627)		(132,946)
Finance lease liabilities, non- current portion	77,080		77,080		116,527
Total, Long-term investments in MCs	1,287,477		1,287,477		1,299,366
Interest income	8,520	22,882	129,889	78,215
Beginning balance			2,762,999	2,836,013
Provision for credit loss			0	0
Reversal of credit loss			0	(70,000)
Write-off			2,762,999	0
Ending balance	0	2,766,013	0	2,766,013
Medical Corporation Shobikai
Related Party Transaction [Line Items]
Total revenues	12,197,450	10,962,737	22,657,872	22,515,192
Selling, general and administrative expenses	93,286	354,930	217,222	354,930
Total, Accounts Receivable	10,334,652		10,334,652		6,618,853
Total, Finance lease receivables	4,859,860		4,859,860		4,830,319
Other receivables - related parties	499,790		499,790		0
Total, Long-term investments in MCs	6,158		6,158		6,384
Total, Accounts payable	148,487		148,487		230,354
Total, Advances from customers	1,089,290		1,089,290		1,712,820
Medical Corporation Kowakai
Related Party Transaction [Line Items]
Total revenues	9,380,067	8,909,329	17,352,078	20,022,253
Selling, general and administrative expenses	19,792	3,697	26,947	3,697
Total, Accounts Receivable	11,279,357		11,279,357		6,930,382
Total, Finance lease receivables	4,566,734		4,566,734		5,586,393
Other receivables - related parties	386,284		386,284		0
Total, Long-term investments in MCs	6,158		6,158		6,384
Total, Accounts payable	69,138		69,138		101,565
Total, Advances from customers	748,119		748,119		1,145,776
Medical Corporation Nasukai
Related Party Transaction [Line Items]
Total revenues	10,170,478	10,244,692	19,073,848	22,535,537
Cost of revenues	0	65,959	0	65,959
Selling, general and administrative expenses	3,283	15,178	5,119	15,178
Total, Accounts Receivable	11,228,286		11,228,286		7,268,301
Total, Finance lease receivables	6,487,466		6,487,466		6,633,510
Other receivables - related parties	364,984		364,984		0
Total, Long-term investments in MCs	6,158		6,158		6,384
Total, Accounts payable	89,285		89,285		127,750
Total, Advances from customers	715,815		715,815		1,098,435
Medical Corporation Aikeikai
Related Party Transaction [Line Items]
Total revenues	3,416,683	3,646,228	3,894,728	2,064,207
Cost of revenues	0	3,742	0	3,742
Selling, general and administrative expenses	14,128	28,218	38,039	28,218
Total, Accounts Receivable	3,353,695		3,353,695		2,938,667
Total, Finance lease receivables	1,766,974		1,766,974		2,206,227
Other receivables - related parties	163,488		163,488		0
Total, Long-term investments in MCs	6,158		6,158		6,384
Total, Accounts payable	41,826		41,826		57,068
Total, Advances from customers	282,926		282,926		430,305
Medical Corporation Jukeikai
Related Party Transaction [Line Items]
Total revenues	1,366,434	890,237	6,516,096	7,288,931
Selling, general and administrative expenses	(0)	791	863	791
Total, Accounts Receivable	1,130,638		1,130,638		920,649
Total, Finance lease receivables	2,013,596		2,013,596		953,857
Other receivables - related parties	71,079		71,079		0
Total, Long-term investments in MCs	6,623,756		6,623,756		6,866,219
Total, Accounts payable	12,663		12,663		8,718
Total, Advances from customers	399,176		399,176		100,808
Medical Corporation Ritz Cosmetic Surgery
Related Party Transaction [Line Items]
Total revenues	1,114,270	1,044,588	1,887,820	2,558,211
Total, Accounts Receivable	1,165,338		1,165,338		978,614
Total, Finance lease receivables	1,369,095		1,369,095		1,885,804
Other receivables - related parties	74,896		74,896		0
Total, Long-term investments in MCs	10,559,026		10,559,026		10,945,538
Total, Accounts payable	5,486		5,486		10,462
Total, Advances from customers	261,900		261,900		64,569
Japan Medical & Beauty Inc.
Related Party Transaction [Line Items]
Total revenues	45,503	10,373	55,063	20,206
Cost of revenues	138,593	4,502,380	262,982	7,801,736
Selling, general and administrative expenses	2,962	0	6,639	0
Total, Accounts payable	339,021		339,021		48,839
SBC Co., Ltd. (Harvier, Inc.)
Related Party Transaction [Line Items]
Total revenues	5,646	5,186	11,382	10,103
SBC Inc.
Related Party Transaction [Line Items]
Total revenues	6,388	206	6,655	314
Cost of revenues	0	3,226	0	71,404
Selling, general and administrative expenses	6,179	7	7,102	7
Total, Accounts Receivable	2,837		2,837		382
Public Interest Foundation SBC Medical Promotion Foundation
Related Party Transaction [Line Items]
Total revenues	10	30	23	41
Total, Accounts Receivable	26		26		30
General Incorporated Association SBC
Related Party Transaction [Line Items]
Selling, general and administrative expenses	17,538	12,180	20,388	12,180
Total, Accounts Receivable	0		0		5,171
Total, Accounts payable	70,272		70,272		536
SBC Shonan Osteopathic Clinic Inc.
Related Party Transaction [Line Items]
Total, Finance lease receivables	8,899		8,899		17,123
Total, Accounts payable	526		526		958
Yoshiyuki Aikawa
Related Party Transaction [Line Items]
Total revenues	0	800	0	29,987
Due to related party	0		0		2,692,673
AI Med Inc.
Related Party Transaction [Line Items]
Total revenues	0	98	107	190
Total, Accounts Receivable	0		0		33
SBC Irvine MC
Related Party Transaction [Line Items]
Total revenues	0	37,753	0	239,538
Due from related party, net	0		0		2,762,999
Medical Corporation Association Furinkai
Related Party Transaction [Line Items]
Total revenues	3,070,393	2,304,254	5,728,400	4,938,946
Selling, general and administrative expenses	0	429	0	429
Total, Accounts Receivable	684,630		684,630		1,065,239
Total, Finance lease receivables	1,549,640		1,549,640		1,432,106
Total, Accounts payable	10,748		10,748		11,674
Total, Advances from customers	253,177		253,177		370,797
SBC Tokyo Medical University [Member]
Related Party Transaction [Line Items]
Total revenues	26,919	2,155	75,172	16,317
Cost of revenues	0	94,295	0	183,689
Selling, general and administrative expenses	85,548	0	172,454	0
Total, Accounts Receivable	6,141		6,141		5,614
Total, Accounts payable	30,792		30,792		31,919
Medical Corporation Association Junikai
Related Party Transaction [Line Items]
Total revenues	2,702,091	879,282	3,995,803	1,948,521
Selling, general and administrative expenses	0	337	0	337
Total, Accounts Receivable	1,480,539		1,480,539		700,794
Total, Finance lease receivables	2,777,294		2,777,294		3,033,529
Total, Advances from customers	243,447		243,447		433,711
Skynet Academy Co., Ltd.
Related Party Transaction [Line Items]
Total revenues	6,274	6,915	12,647	13,471
SBC Kijimadaira Resort Inc.
Related Party Transaction [Line Items]
Total revenues	0	35	0	78
Co-medical Co., Ltd.
Related Party Transaction [Line Items]
Selling, general and administrative expenses	5,657	0	7,125	0
Medical Corporation Misakikai
Related Party Transaction [Line Items]
Total revenues	208,720	0	390,353	0
Selling, general and administrative expenses	93,137	0	179,787	0
Total, Accounts Receivable	77,442		77,442		73,734
Medical Corporation Misakikai
Related Party Transaction [Line Items]
Total, Accounts payable	32,762		32,762		21,620
Yoshiko Aikawa
Related Party Transaction [Line Items]
Selling, general and administrative expenses	0	0	3,218	0
Total, Accounts payable	80,804		80,804		0
General Incorporated Association Miotokai
Related Party Transaction [Line Items]
Total revenues	14,868	0	29,207	0
Total, Accounts Receivable	5,105		5,105		5,267
MEDIROM Healthcare Technologies Inc.
Related Party Transaction [Line Items]
Total, Short-Term investments	307,922		307,922		319,193
Interest income	3,465	0	3,465	0
Related Party [Member]
Related Party Transaction [Line Items]
Total revenues	43,732,194	38,944,898	81,687,254	84,202,043
Cost of revenues	138,593	4,669,602	262,982	8,126,530
Selling, general and administrative expenses	341,510	415,767	684,903	415,767
Total, Accounts Receivable	40,748,686		40,748,686		27,511,730
Total, Short-Term investments	307,922		307,922		319,193
Total, Finance lease receivables	25,399,558		25,399,558		26,578,868
Less: current portion	(13,725,781)		(13,725,781)		(12,832,355)
Finance lease liabilities, non- current portion	11,673,777		11,673,777		13,746,513
Other receivables - related parties	1,560,521		1,560,521		0
Due to related party	0		0		2,692,673
Due from related party, net	0		0		0
Less: allowance for credit loss	0		0		(2,762,999)
Total, Long-term investments in MCs	17,207,414		17,207,414		17,837,293
Total, Accounts payable	931,810		931,810		651,463
Total, Advances from customers	3,993,850		3,993,850		$ 5,357,221
Interest income	$ 3,465	$ 0	$ 3,465	$ 0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

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