SCHEDULE OF BUSINESS ACQUISITION ASSETS ACQUIRED, AND LIABILITIES ASSUMED (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Nov. 26, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 7,277,374 | $ 7,277,374 | $ 7,277,374 |
| Skyladder Group Limited [Member] | |||
| Business Combination [Line Items] | |||
| Total purchase price | 7,252,286 | $ 7,252,286 | |
| Cash and cash equivalents | 24,826 | ||
| Accounts receivable | 3,643,799 | ||
| Contract assets | 257,894 | ||
| Advances to suppliers | 687,945 | ||
| Inventories | 487,455 | ||
| Other current assets | 284,779 | ||
| Amounts due from related parties | 116,752 | ||
| Property, plant and equipment | 52,436 | ||
| Right of use assets | 88,416 | ||
| Short-term bank loans | (1,241,930) | ||
| Accounts payable | (2,855,540) | ||
| Advances from customers | (1,068,002) | ||
| Accrued payroll and benefit | (97,627) | ||
| Other payables and accrued expenses | (273,158) | ||
| Income tax payable | (28,987) | ||
| Lease liabilities | (104,146) | ||
| Total net liabilities acquired | (25,088) | ||
| Goodwill | $ 7,277,374 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed advances to suppliers. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed amounts due from related parties. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed contract assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued payroll and benefits. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities advances from customer. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities short term bank loans. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed income tax payable. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed right of use assets. No definition available.
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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/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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