v3.26.1
Schedule of Summary Information by Segment (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sales $ 2,736,721 $ 2,556,223 $ 4,518,442 $ 5,191,941
Cost of sales 1,646,454 1,272,176 2,545,706 2,703,660
Operating expense 2,307,825 1,480,541 3,725,147 2,878,135
Income (loss) from operations (1,217,558) (196,494) (1,752,411) (389,854)
Other income, net 41,455,542 (94,410) 42,181,909 (302,181)
Income tax expense 7,809,615 (997) 7,809,615 (63,257)
Net income (loss) 32,428,369 (289,907) 32,619,883 (628,778)
Capital expenditure 6,352 6,352
Total reportable assets 121,078,781 35,547,329 121,078,781 35,547,329
Income tax expense (benefit) (7,809,615) 997 (7,809,615) 63,257
Sale Of Residential And Commercial Furniture [Member]        
Sales 1,638,791 2,556,223 3,420,512 5,191,941
Cost of sales 449,952 1,272,176 1,349,204 2,703,660
Operating expense 874,716 882,149 1,834,593 1,798,439
Income (loss) from operations 314,123 401,898 236,715 689,842
Other income, net (34,024) (85,395) (72,611) (287,447)
Income tax expense (997) (63,257)
Net income (loss) 280,099 317,500 164,104 465,652
Capital expenditure
Total reportable assets 5,030,892 9,994,988 5,030,892 9,994,988
Income tax expense (benefit) 997 63,257
API Based Service [Member]        
Sales 1,097,930 1,097,930
Cost of sales 1,196,502 1,196,502
Operating expense 507,244 507,244
Income (loss) from operations (605,816) (605,816)
Other income, net (3,704) (3,704)
Income tax expense
Net income (loss) (609,520) (609,520)
Capital expenditure 6,352 6,352
Total reportable assets 4,084,726 4,084,726
Income tax expense (benefit)
Other Operating Segment [Member]        
Sales
Cost of sales
Operating expense 925,865 598,392 1,383,310 1,079,696
Income (loss) from operations (925,865) (598,392) (1,383,310) (1,079,696)
Other income, net 41,493,270 (9,015) 42,258,224 (14,734)
Income tax expense 7,809,615 7,809,615
Net income (loss) 32,757,790 (607,407) 33,065,299 (1,094,430)
Capital expenditure
Total reportable assets 111,963,163 25,552,341 111,963,163 25,552,341
Income tax expense (benefit) $ (7,809,615) $ (7,809,615)