v3.26.1
BUSINESS SEGMENT (Details - Segment information) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Revenues, net $ 1,053,429 $ 889,768 $ 1,857,171 $ 1,530,791  
Cost of revenues (508,617) (583,878) (839,293) (902,882)  
Gross profit 544,812 305,890 1,017,878 627,909  
Operating expenses          
Depreciation (67,866) (57,785) (136,038) (98,886)  
Professional fees 0 (14,226) 0 (18,082)  
Operating income 166,558 23,190 286,524 85,430  
Total other incomes (expenses), net (40,577) 93,326 (75,382) 46,486  
Income tax expense 28,699 8,715 36,251 17,138  
Property and equipment 3,244,502   3,244,502   $ 3,307,074
Total Assets 5,345,925   5,345,925   5,835,969
Supply Chain Segment [Member]          
Segment Reporting [Line Items]          
Revenues, net 1,002,181 843,038 1,755,029 1,418,752  
Operating Segments [Member]          
Segment Reporting [Line Items]          
Revenues, net 1,053,429 889,768 1,857,171 1,530,791  
Cost of revenues (508,617) (583,878) (839,293) (902,882)  
Gross profit 544,812 305,890 1,017,878 627,909  
Operating expenses          
Depreciation (525) (3,622) (965) (7,087)  
Salaries and wages (223,662) (102,791) (449,847) (141,804)  
Professional fees (15,000) (32,041) (30,000) (80,252)  
Other general and administrative (139,067) (144,246) (250,542) (313,336)  
Operating income 166,558 23,190 286,524 85,430  
Total other incomes (expenses), net (40,577) 93,326 (75,382) 46,486  
Income tax expense (28,699) (8,715) (36,251) (17,138)  
Segment profit (loss) 97,282 107,801 174,891 114,778  
Property and equipment 2,794,063   2,794,063   2,965,233
Total Assets 5,345,925   5,345,925   5,835,969
Operating Segments [Member] | Supply Chain Segment [Member]          
Segment Reporting [Line Items]          
Revenues, net 1,002,181 843,038 1,755,029 1,418,752  
Cost of revenues (497,209) (576,468) (822,125) (873,621)  
Gross profit 504,972 266,570 932,904 545,131  
Operating expenses          
Depreciation (525) (3,622) (965) (7,087)  
Salaries and wages (202,266) (77,486) (411,043) (97,216)  
Professional fees 0 0 0 0  
Other general and administrative (97,041) (93,794) (166,303) (217,050)  
Operating income 205,140 91,668 354,593 223,778  
Total other incomes (expenses), net 25 118 5,233 371  
Income tax expense (27,805) (10,916) (35,357) (19,339)  
Segment profit (loss) 177,360 80,870 324,469 204,810  
Property and equipment 2,794,063   2,794,063   2,965,233
Total Assets 4,896,321   4,896,321   5,734,390
Operating Segments [Member] | Financial Segment [Member]          
Segment Reporting [Line Items]          
Revenues, net 51,248 46,730 102,142 112,039  
Cost of revenues (11,408) (7,410) (17,168) (29,261)  
Gross profit 39,840 39,320 84,974 82,778  
Operating expenses          
Depreciation 0 0 0 0  
Salaries and wages (21,396) (25,305) (38,804) (44,588)  
Professional fees 0 0 0 0  
Other general and administrative (8,168) (7,310) (17,040) (12,366)  
Operating income 10,276 6,705 29,130 25,824  
Total other incomes (expenses), net 0 35 0 57  
Income tax expense (894) 2,201 (894) 2,201  
Segment profit (loss) 9,382 8,941 28,236 28,082  
Property and equipment 0   0   0
Total Assets 75,066   75,066   99,228
Operating Segments [Member] | Corporate Segment [Member]          
Segment Reporting [Line Items]          
Revenues, net 0 0 0 0  
Cost of revenues 0 0 0 0  
Gross profit 0 0 0 0  
Operating expenses          
Depreciation 0 0 0 0  
Salaries and wages 0 0 0 0  
Professional fees (15,000) (32,041) (30,000) (80,252)  
Other general and administrative (33,858) (43,142) (67,199) (83,920)  
Operating income (48,858) (75,183) (97,199) (164,172)  
Total other incomes (expenses), net (40,602) 93,173 (80,615) 46,058  
Income tax expense 0 0 0 0  
Segment profit (loss) (89,460) $ 17,990 (177,814) $ (118,114)  
Property and equipment 0   0   0
Total Assets $ 374,538   $ 374,538   $ 2,351