v3.26.1
SEGMENT REPORTING - (Details - Segment reporting) - 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]          
Total segment revenues, net $ 730,686 $ 227,208 $ 1,268,205 $ 230,028  
Significant Segment Expenses          
Cost of sales 114,018 54,213 245,604 79,036  
Selling, general and administrative expenses 434,369 138,738 738,227 294,383  
Other Segment Items          
Income tax expense 15,481 0 67,061 0  
Total segment operating profit (loss) 182,299 $ 34,257 284,374 (143,391)  
Total segment assets 1,697,329   1,697,329   $ 1,581,923
Reportable Segment [Member]          
Segment Reporting [Line Items]          
Total segment revenues, net     1,268,205 230,028  
Significant Segment Expenses          
Cost of sales     245,604 79,036  
Selling, general and administrative expenses     738,227 294,383  
Other Segment Items          
Other income     902 651  
Income tax expense     67,061 0  
Total segment operating profit (loss)     218,215 $ (142,740)  
Total segment assets $ 1,697,329   $ 1,697,329   $ 1,581,923