PROPERTY AND EQUIPMENT, NET (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
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| PROPERTY AND EQUIPMENT, NET | ||||
| Property and Equipment | $ 1,387,525 | $ 1,584,120 | ||
| Less: Accumulated Depreciation | (763,006) | (658,049) | ||
| Total | 624,519 | 926,071 | $ 534,057 | |
| Depreciation expense | 236,000 | 258,000 | ||
| Loss on disposal | $ 23,500 | (72,231) | 843 | |
| Furniture and Fixtures | ||||
| PROPERTY AND EQUIPMENT, NET | ||||
| Property and Equipment | 40,904 | 49,583 | ||
| Machinery and Equipment | ||||
| PROPERTY AND EQUIPMENT, NET | ||||
| Property and Equipment | 111,837 | 97,071 | ||
| Vehicles | ||||
| PROPERTY AND EQUIPMENT, NET | ||||
| Property and Equipment | 647,960 | 850,642 | ||
| Loss on disposal | (28,000) | (8,000) | ||
| Estimated fair value | (56,500) | (23,000) | ||
| Property improvements | ||||
| PROPERTY AND EQUIPMENT, NET | ||||
| Property and Equipment | 16,824 | 16,824 | ||
| Building | ||||
| PROPERTY AND EQUIPMENT, NET | ||||
| Property and Equipment | $ 570,000 | $ 570,000 | ||
| X | ||||||||||
- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net increase or decrease in the carrying amount of the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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