v3.26.1
SCHEDULE OF EFFECTS OF THE CORRECTION ON THE PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income tax benefits $ 103,779 $ 58,786 $ 136,488 $ 154,096
Net loss from continuing operations (1,048,732) (781,420) (2,135,385) (1,485,182)
Less: Net loss from discontinued operations (56,268) (764,932) (322,059) (1,362,648)
Net loss (1,105,000) (1,546,352) (2,457,444) (2,847,830)
Adjustments to reconcile net (loss)/income to net cash used in operating activities:        
Deferred tax assets       (154,096)
Net cash used in continuing operations     313,463 (1,031,751)
Net cash used in discontinued operations $ (91,918) $ (237,406) (214,835) (297,187)
Net cash used in operating activities     $ 98,628 (1,328,938)
Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income tax benefits       13,334
Net loss from continuing operations       (2,988,592)
Less: Net loss from discontinued operations      
Net loss       (2,988,592)
Adjustments to reconcile net (loss)/income to net cash used in operating activities:        
Deferred tax assets       (13,334)
Net cash used in continuing operations       (1,328,938)
Net cash used in discontinued operations      
Net cash used in operating activities       (1,328,938)
Revision of Prior Period, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Income tax benefits       140,762
Net loss from continuing operations       1,503,410
Less: Net loss from discontinued operations       (1,362,648)
Net loss       140,762
Adjustments to reconcile net (loss)/income to net cash used in operating activities:        
Deferred tax assets       (140,762)
Net cash used in continuing operations       297,187
Net cash used in discontinued operations       (297,187)
Net cash used in operating activities