v3.26.1
SCHEDULE OF SEGMENT INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Revenues $ 801,846   $ 1,527,907   $ 2,296,020 $ 3,002,484
Cost of Goods Sold 363,284   1,083,138   1,362,250 2,269,503
Gross Profit 438,562   444,769   933,770 732,981
Operating Expenses            
Research and Development 97,769   51,500   127,769 84,500
Total Operating Expenses 1,148,685   977,129   2,209,595 2,100,899
Income (Loss) from Operations (710,123)   (532,360)   (1,275,825) (1,367,918)
Net Income (Loss) before Income Tax (679,373)   (534,471)   (1,212,204) (1,328,143)
Income Tax Expense 114,096   29,778   114,096 29,778
Net Income (Loss) (793,469) $ (532,831) (564,249) $ (793,672) (1,326,300) (1,357,921)
Stock Compensation 12,000   0   12,000
UNITED STATES            
Segment Reporting [Line Items]            
Revenues 71,566   381,677   95,048 620,104
Cost of Goods Sold 11,210   277,684   35,396 461,312
Gross Profit $ 60,356   $ 103,993   $ 59,652 $ 158,792
Gross profit percentage 84.00%   27.00%   63.00% 26.00%
Operating Expenses            
Salaries and Payroll Expenses $ 278,639   $ 274,079   $ 524,829 $ 528,044
Travel and Entertainment 59,127   107,979   113,791 237,943
Marketing 89,347   92,843   195,823 169,098
Public Company expenses 162,993   3,215   224,698 60,291
Audit and Accounting 60,759   107,776   150,846 275,659
Research and Development 97,769   51,500   127,769 84,500
Rent 28,518   31,599   52,824 54,514
Other operating expenses 153,812   159,575   387,586 360,330
Total Operating Expenses 930,964   828,566   1,790,166 1,770,379
Income (Loss) from Operations (870,608)   (724,573)   (1,730,514) (1,611,587)
Interest Income and Other (Expenses), net 25,719   (1,539)   52,700 37,602
Net Income (Loss) before Income Tax (844,889)   (726,112)   (1,677,814) (1,573,985)
Income Tax Expense    
Net Income (Loss) (844,889)   (726,112)   (1,677,814) (1,573,985)
Stock Compensation         12,000
TAIWAN            
Segment Reporting [Line Items]            
Revenues 730,280   1,146,230   2,200,972 2,382,380
Cost of Goods Sold 352,074   805,454   1,326,854 1,808,191
Gross Profit $ 378,206   $ 340,776   $ 874,118 $ 574,189
Gross profit percentage 52.00%   30.00%   40.00% 24.00%
Operating Expenses            
Salaries and Payroll Expenses $ 107,342   $ 105,191   $ 221,606 $ 195,436
Travel and Entertainment 13,558   14,650   24,337 27,264
Marketing    
Public Company expenses    
Audit and Accounting    
Research and Development    
Rent 11,148   11,107   24,098 23,198
Other operating expenses 85,672   17,615   149,388 84,622
Total Operating Expenses 217,721   148,563   419,429 330,520
Income (Loss) from Operations 160,485   192,213   454,689 243,669
Interest Income and Other (Expenses), net 5,031   (572)   10,921 2,173
Net Income (Loss) before Income Tax 165,516   191,641   465,610 245,842
Income Tax Expense (114,096)   (29,778)   (114,096) (29,778)
Net Income (Loss) 51,420   161,863   351,514 216,064
Stock Compensation        
Operating Segments [Member]            
Segment Reporting [Line Items]            
Revenues 801,846   1,527,907   2,296,020 3,002,484
Cost of Goods Sold 363,284   1,083,138   1,362,250 2,269,503
Gross Profit $ 438,562   $ 444,769   $ 933,770 $ 732,981
Gross profit percentage 55.00%   29.00%   41.00% 24.00%
Operating Expenses            
Salaries and Payroll Expenses $ 385,981   $ 379,270   $ 746,435 $ 723,480
Travel and Entertainment 72,685   122,629   138,128 265,207
Marketing 89,347   92,843   195,823 169,098
Public Company expenses 162,993   3,215   224,698 60,291
Audit and Accounting 60,759   107,776   150,846 275,659
Research and Development 97,769   51,500   127,769 84,500
Rent 39,666   42,706   76,922 77,712
Other operating expenses 239,484   177,190   536,973 444,952
Total Operating Expenses 1,148,685   977,129   2,209,595 2,100,899
Income (Loss) from Operations (710,123)   (532,360)   (1,275,825) (1,367,918)
Interest Income and Other (Expenses), net 30,750   (2,111)   63,621 39,775
Net Income (Loss) before Income Tax (679,373)   (534,471)   (1,212,204) (1,328,143)
Income Tax Expense (114,096)   (29,778)   (114,096) (29,778)
Net Income (Loss) $ (793,469)   $ (564,249)   (1,326,300) (1,357,921)
Stock Compensation