v3.26.1
RELATED PARTY TRANSACTIONS (Details - Imputed interest related parties) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties $ 293,463 $ (0) $ 605,005 $ (0)
Koze LTB [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 69,332 0 138,933 0
Koze A [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 33,459 0 67,948 0
Koze B [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 118,841 0 251,610 0
Koze C [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 7,134 0 15,274 0
Koze CN [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 2,726 0 5,835 0
Tal LTB [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 8,998 0 18,842 0
Tal CN [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties 6,265 0 13,520 0
Formosa [Member]        
Related Party Transaction [Line Items]        
Imputed interest expense loans payable related parties $ 46,708 $ 0 $ 93,043 $ 0