BUSINESS COMBINATION (Details) - USD ($) |
1 Months Ended | ||
|---|---|---|---|
Mar. 23, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 24,990 | ||
| FiEE HK [Member] | |||
| Business Combination [Line Items] | |||
| Total investment consideration | $ 51,000 | ||
| Cash | 876,595 | ||
| Accounts receivable | 3,540 | ||
| Prepaid expenses and other current assets | 207,963 | ||
| Equipment | 3,499 | ||
| Stock-subscription receivable | 51,000 | ||
| Contract liabilities | (11,236) | ||
| Convertible note payable | (1,113,446) | ||
| Accrued expenses and other current liabilities | (36,421) | ||
| Total identifiable net assets acquired | (18,506) | ||
| Less: Non-controlling interests | (44,516) | ||
| Net identifiable assets acquired attributable to the Company | 26,010 | ||
| Goodwill | $ 24,990 |
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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/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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