SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
|
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| Income tax expense | $ 526,897 | $ 663,726 |
| Deferred tax assets | $ 26,371 | $ 26,371 |
| HONG KONG | ||
| Tax rate | 8.25% | |
| JAPAN | ||
| Tax rate | 37.00% | |
| SINGAPORE | ||
| Tax rate | 17.00% |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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