SHORT-TERM AND LONG-TERM DEBT (Details Narrative) |
Jan. 24, 2024
USD ($)
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Jun. 30, 2026
USD ($)
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Dec. 31, 2025
USD ($)
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Jan. 24, 2024
TWD ($)
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|---|---|---|---|---|
| Line of Credit Facility [Line Items] | ||||
| Restricted cash | $ 63,001 | $ 63,694 | ||
| Shanghai Bank [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Long-Term Debt | 325,018 | 393,432 | ||
| Restricted cash | $ 63,001 | $ 63,694 | ||
| Term Loan [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Long-Term Debt | $ 600,000 | $ 20,000,000 | ||
| Debt Instrument, Term | 5 years | |||
| Revolving Credit Facility [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Line of Credit Facility, Maximum Borrowing Capacity | $ 300,000 | $ 10,000,000 | ||
| Debt Instrument, Term | 1 year |
| X | ||||||||||
- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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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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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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