PROPERTY AND EQUIPMENT, NET (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Accumulated depreciation | $ 450,439 | $ 450,439 | $ 341,841 | ||
| Proceeds property and equipment | 19,200 | $ 0 | |||
| Depreciation expense | 67,866 | $ 57,785 | 136,038 | $ 98,886 | |
| Motor Vehicle [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Motor vehicle cost | 38,902 | 38,902 | |||
| Accumulated depreciation | $ 24,853 | 24,853 | |||
| Proceeds property and equipment | 19,200 | ||||
| Gain on disposal of property and equipment | $ 5,151 | ||||
| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Period end book value of vehicles owned by the public utility. No definition available.
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- Details
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