INCOME TAXES (Details Narrative) |
12 Months Ended |
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Dec. 31, 2025 | |
| UNITED STATES | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Effective rate | 10.50% |
| PRC [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Effective income tax rate | 25.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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