SUBSEQUENT EVENTS (Details Narrative) - Subsequent Event [Member] - USD ($) |
Aug. 13, 2026 |
Aug. 11, 2026 |
Jul. 21, 2026 |
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| Subsequent Event [Line Items] | |||
| Joint venture, description | Under the agreement, DirectBooking will hold a 51% equity interest in the joint venture and DeepYou will hold 49%. | ||
| Debt principal amount | $ 12,700,000 | $ 12,700,000 | |
| Debt instrumental stated percentage | 5.25% |
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of principal of debt issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of joint venture formation. Includes, but is not limited to, purpose for formation, asset and liability recognized at formation date, and factor making up recognized goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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