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 |
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| 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 | ||||||
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- Definition Audit and accounting. No definition available.
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- Definition Gross profit percentage. No definition available.
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- Definition Interest income and other expenses net. No definition available.
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- Definition Public company expenses. No definition available.
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- Definition Rent expenses. No definition available.
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- Definition Salaries and payroll expenses. No definition available.
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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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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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- References No definition available.
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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 The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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