SEGMENT REPORTING - Segment revenues to segment operating loss (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Going Concern Consideration | ||||||||
| REVENUE | $ 868,909 | $ 354,126 | [1] | $ 961,609 | $ 833,925 | [1] | ||
| Cost of revenues | 849,409 | 319,226 | [1] | 922,242 | 742,769 | [1] | ||
| Gross profit (loss) | 19,500 | 34,900 | [1] | 39,367 | 91,156 | [1] | ||
| Operating expenses | 901,297 | 815,749 | [1] | 1,685,483 | 1,832,453 | [1] | ||
| Segment operating loss | (881,797) | (780,849) | [1] | (1,646,116) | (1,741,297) | [1] | ||
| Operating segment | ||||||||
| Going Concern Consideration | ||||||||
| Operating expenses | 36,335 | 113,660 | 176,773 | 246,070 | ||||
| Segment operating loss | (16,835) | (78,760) | (137,406) | (154,914) | ||||
| Logistics And Labor Services | ||||||||
| Going Concern Consideration | ||||||||
| REVENUE | 354,126 | 92,700 | 833,925 | |||||
| Cost of revenues | 319,226 | 72,833 | 742,769 | |||||
| Gross profit (loss) | 34,900 | 19,867 | 91,156 | |||||
| Logistics And Labor Services | Operating segment | ||||||||
| Going Concern Consideration | ||||||||
| Operating expenses | 16,251 | 113,660 | 156,689 | 246,070 | ||||
| Segment operating loss | (16,251) | $ (78,760) | (136,822) | $ (154,914) | ||||
| International Trading | ||||||||
| Going Concern Consideration | ||||||||
| REVENUE | 868,909 | 868,909 | ||||||
| Cost of revenues | 849,409 | 849,409 | ||||||
| Gross profit (loss) | 19,500 | 19,500 | ||||||
| International Trading | Operating segment | ||||||||
| Going Concern Consideration | ||||||||
| Operating expenses | 20,084 | 20,084 | ||||||
| Segment operating loss | $ (584) | $ (584) | ||||||
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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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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