INCOME TAXES (Details - Deferred taxes) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Tax loss carried forward | $ 5,499,568 | $ 4,990,445 |
| Allowance for doubtful receivables | 0 | (126,049) |
| Total deferred tax assets | 5,499,568 | 4,774,396 |
| Less: valuation allowance | (5,499,568) | (4,774,396) |
| Total deferred tax assets, net | 0 | 0 |
| Deferred tax liabilities | ||
| Property and equipment, difference in depreciation | (1,476) | (81,522) |
| Capital allowance | 1,476 | 81,522 |
| Deferred tax liabilities, net | $ 0 | $ 0 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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