BUSINESS COMBINATIONS AND DISPOSITIONS (Details - Disposition assets and liabilities) - USD ($) |
Dec. 31, 2025 |
Jun. 05, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Schedule of Equity Method Investments [Line Items] | |||
| Goodwill | $ 0 | $ 726,025 | |
| Hangzhou SY Culture Media Co. Ltd. [Member] | |||
| Schedule of Equity Method Investments [Line Items] | |||
| Cash and cash equivalents | $ 186,155 | ||
| Accounts receivable | 4,594 | ||
| Prepaid expenses and other assets, net | 13,901 | ||
| Investment | 27,802 | ||
| Goodwill | 230,015 | ||
| Other payables and accrued liabilities | (70) | ||
| Net assets value | $ 462,397 |
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/2003/role/disclosureRef
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- Details
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