SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | |||
| VAT rate | 13.00% | ||
| Rental income | 9.00% | 9.00% | |
| Contract liabilities | $ 150,426 | ||
| Accrued refund liability | 187,912 | $ 182,323 | |
| Sales commission expenses | 3,085,361 | $ 2,770,418 | |
| Selling and marketing expenses | $ 558,081 | $ 382,902 | |
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of selling and marketing expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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