INCOME TAXES - Additional Information (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
Y
|
Mar. 31, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
Y
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2025
Y
|
|||||
| INCOME TAXES | ||||||||||||
| Income tax | $ 1,210 | $ 4,400 | $ 12,987 | [1] | $ 5,610 | $ 18,342 | [1] | $ 2,155 | ||||
| Income tax provision | 5,200 | 5,610 | 5,200 | |||||||||
| Income taxes paid | 2,000 | 13,142 | 13,142 | |||||||||
| Income tax offset | $ 790 | $ 790 | ||||||||||
| Number of years of cumulative pre-tax book losses | Y | 3 | 3 | 3 | |||||||||
| Uncertain tax positions | $ 0 | $ 0 | $ 0 | 0 | ||||||||
| Maximum income tax threshold amount | $ 27,000,000 | |||||||||||
| Edward Transit Express Group Inc. | ||||||||||||
| INCOME TAXES | ||||||||||||
| Business acquisition, Income tax expense | 1,101 | |||||||||||
| TWEW | ||||||||||||
| INCOME TAXES | ||||||||||||
| Business acquisition, Income tax expense | $ 9,886 | |||||||||||
| ||||||||||||