SCHEDULE OF RELATED PARTY RENTAL EXPENSE (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Related Party Transaction [Line Items] | ||
| General and administrative expense | $ 1,742,249 | $ 1,761,060 |
| Leasing operating expense | 1,302,454 | 1,394,411 |
| PT. Wiranusa Karana Mardika [Member] | ||
| Related Party Transaction [Line Items] | ||
| General and administrative expense | 37,766 | 43,853 |
| Leasing operating expense | 34,885 | 34,687 |
| Total | $ 72,651 | $ 78,540 |
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- Definition Related party rental expense. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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