CONVERTIBLE NOTE (Details Narrative) |
1 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
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Nov. 26, 2024
USD ($)
$ / shares
shares
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Mar. 31, 2026
USD ($)
shares
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Jan. 31, 2026
USD ($)
shares
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Oct. 31, 2024
CNY (¥)
|
Jun. 30, 2026
USD ($)
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Dec. 31, 2025
shares
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Jul. 24, 2024
USD ($)
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Jul. 24, 2024
CNY (¥)
|
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| Short-Term Debt [Line Items] | ||||||||
| Convertible debt | ||||||||
| Number of shares repurchased | shares | 60,000 | 1,152,667 | ||||||
| Number of shares repurchased, value | $ 180 | $ 7,000,000.0 | ||||||
| Finance costs | $ 47,052 | |||||||
| Common Stock [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Issuance of shares | shares | 5,651,591 | |||||||
| Common Stock [Member] | Utah Limited [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Issuance of shares | shares | 188,387 | |||||||
| Convertible Note [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Debt instrument description | the Company may prepay all or a portion of the Convertible Note at any time by paying 110% of the Outstanding Balance elected for pre-payment. From the date of the issuance and sale of the Convertible Note and the Pre-Delivery Shares to the maturity date, the Company can extend the maturity date up to twice, for six months each time, and each exercise of this right will increase the Outstanding Balance by 5%. However, the Company can only exercise the right if: (i) for the first exercise, the Outstanding Balance is $850,000 or less, and for the second, it is $425,000 or less; (ii) no Trigger Event has occurred before the exercise date; (iii) the company has not received a non-qualification letter regarding any Nasdaq listing rule. | |||||||
| Chief Executive Officer [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Number of shares repurchased | $ 651,716 | |||||||
| Securities Purchase Agreement [Member] | Pre-Delivery Shares [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Issuance of shares | shares | 1,800,000 | |||||||
| Nominal fee | $ 180 | |||||||
| Securities Purchase Agreement [Member] | Pre-Delivery Shares [Member] | Utah Limited [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Issuance of shares | shares | 60,000 | |||||||
| Securities Purchase Agreement [Member] | Convertible Note [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Principal amount | $ 1,851,000 | |||||||
| Interest rate | 7.00% | |||||||
| Original issue discount | $ 151,000 | |||||||
| Floor price | $ / shares | $ 0.178 | |||||||
| Securities Purchase Agreement [Member] | Investor [Member] | ||||||||
| Short-Term Debt [Line Items] | ||||||||
| Convertible debt | $ 4,800,000 | ¥ 35,000,000 | ||||||
| Repayment from debt | ¥ | ¥ 35,000,000 | |||||||
| X | ||||||||||
- Definition Floor price. No definition available.
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| X | ||||||||||
- Definition Nominal fee. No definition available.
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| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Description of minimum financial levels (for example, tangible net worth and working capital) and achievement of certain financial ratios (for example, working capital ratio and debt service coverage ratio), and adherence to certain clauses which generally require or restrict certain actions (for example, entering into a debt arrangement with equal or greater seniority, and selling or discontinuing a certain business segment or material subsidiary) to be in compliance with the covenant clauses of the debt agreement. May also include a discussion of the adverse consequences that would result if the entity violates or fails to satisfy the covenants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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