LEASE (Details Narrative) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Jul. 31, 2021
KRW (₩)
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Jun. 30, 2026
USD ($)
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Mar. 31, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Sep. 30, 2021
USD ($)
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Dec. 31, 2021
USD ($)
|
Dec. 31, 2025
USD ($)
ft²
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Dec. 31, 2024
USD ($)
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Jun. 30, 2021
ft²
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| Defined Benefit Plan Disclosure [Line Items] | |||||||||||
| Lease cost | ₩ 300,000,000 | $ 54,945 | $ 58,742 | $ 111,273 | $ 115,519 | ||||||
| Present Value of Future Insurance Profits, Weighted Average Amortization Period | 10 years | ||||||||||
| Annual Rent Increase | 4.96% | ||||||||||
| Interest cost | 3.00% | ||||||||||
| Korean bonds percentage | 2.11% | ||||||||||
| Exchange rate | 1,188.5 | 1,545.46 | 1,545.46 | 1,434.90 | |||||||
| Lease term | 10 years | ||||||||||
| Prepaid rent | $ 2,775,512 | ||||||||||
| Amortization of right-of-use asset | $ 54,945 | $ 58,742 | $ 111,273 | $ 115,519 | $ 23,000 | ||||||
| Initially allocated value | $ 2,935,658 | ||||||||||
| Impairment lease | $ 158,278 | ||||||||||
| Right-of-use asset | $ 1,067,348 | $ 1,067,348 | $ 1,264,546 | $ 1,458,780 | |||||||
| Other comprehensive income loss | $ 58,361 | ||||||||||
| Remaining lease term | 4 years 10 months 24 days | ||||||||||
| Marine Island Acquisition [Member] | |||||||||||
| Defined Benefit Plan Disclosure [Line Items] | |||||||||||
| Area of Land | ft² | 19,200 | 19,200 | |||||||||
| X | ||||||||||
- Definition Annual rent increase. No definition available.
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| X | ||||||||||
- Definition Initially allocated value. No definition available.
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- Definition Operating lease weighted average remaining lease term. No definition available.
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- Definition Area of land held. 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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| X | ||||||||||
- Definition Contractual rate at which a foreign currency can be purchased or sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average amortization period of present value of future profits of insurance contract acquired in business combination, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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