PROPERTY, PLANT, AND EQUIPMENT, NET (Details) - USD ($) |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| PROPERTY, PLANT, AND EQUIPMENT, NET | ||||||
| Subtotal | $ 365,000 | $ 425,795 | ||||
| Less accumulated depreciation | (55,208) | (66,927) | ||||
| Property, plant, and equipment, net | 309,792 | 358,868 | [1] | |||
| Depreciation | 16,507 | $ 19,764 | ||||
| Impairment | $ 0 | $ 0 | ||||
| Motor Vehicles | ||||||
| PROPERTY, PLANT, AND EQUIPMENT, NET | ||||||
| Estimated Useful Life in Years | 10 years | |||||
| Subtotal | $ 365,000 | 365,000 | ||||
| Leasehold improvements | ||||||
| PROPERTY, PLANT, AND EQUIPMENT, NET | ||||||
| Subtotal | $ 60,795 | |||||
| Leasehold improvements | Minimum | ||||||
| PROPERTY, PLANT, AND EQUIPMENT, NET | ||||||
| Estimated Useful Life in Years | 3 years | |||||
| Leasehold improvements | Maximum | ||||||
| PROPERTY, PLANT, AND EQUIPMENT, NET | ||||||
| Estimated Useful Life in Years | 6 years | |||||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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