LEASES (Details Narrative) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
ft²
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
ft²
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Area of land | ft² | 25,000 | 25,000 | |||
| Payments for rent | $ 30,998,258 | $ 30,998,258 | |||
| Rent expense | $ 172,751 | $ 93,038 | 358,492 | $ 328,538 | |
| Total cash paid | $ 345,229 | $ 423,737 | |||
| Lessee operating lease description | As our leases do not provide a readily determinable implicit rates, we estimate our incremental borrowing rates to discount the lease payments based on information available at lease commencement. Our incremental borrowings rates are at a range from 2.59% to 7.22% in 2026 and 2025, which were used as the discount rates. | ||||
| Weighted-average remaining lease term | 1 year 29 days | 1 year 29 days | |||
| Weighted-average discount rate | 1.70% | 1.70% | |||
| Operating lease, right-of-use asset | $ 421,487 | $ 421,487 | 494,957 | ||
| Operating lease, liability | 731,842 | 731,842 | 910,951 | ||
| Impairment on right of use assets | 399,615 | ||||
| Decrease in right-of-use assets | 6,882 | ||||
| Deposits [Member] | |||||
| Security deposits held in trust account | $ 295,635 | 295,635 | 293,135 | ||
| Location, Statement of Income, Balance [Axis]: us-gaap:OtherNonoperatingIncomeExpense | |||||
| Impairment on right of use assets | $ 392,733 | ||||
| Minimum [Member] | |||||
| Payments for rent | 1,321 | ||||
| Maximum [Member] | |||||
| Payments for rent | $ 14,431 | ||||