v3.26.3
BUSINESS ACQUISITION (Details Narrative)
¥ in Millions
1 Months Ended 6 Months Ended 12 Months Ended
Nov. 26, 2025
USD ($)
Sep. 29, 2025
USD ($)
shares
Sep. 29, 2025
CNY (¥)
shares
Sep. 30, 2025
shares
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Business Combination [Line Items]              
Goodwill $ 7,277,374       $ 7,277,374   $ 7,277,374
Revenue [1]         11,879,346 $ 17,602,821  
Net loss [2]         (2,494,622) (4,679,549)  
Goodwill impairment         0    
Impairment charge          
Skyladder Group Limited [Member]              
Business Combination [Line Items]              
Equity interest acquired, percentage       100.00%      
Purchase consideration 7,252,286       $ 7,252,286    
Consideration shares | shares       7,882,921      
Goodwill $ 7,277,374            
Revenue             2,700,000
Net loss             $ 300,000
Skyladder Group Limited [Member] | Share Purchase Agreement [Member]              
Business Combination [Line Items]              
Equity interest acquired, percentage   100.00% 100.00%        
Skyladder Group Limited [Member] | Purchase Agreement [Member]              
Business Combination [Line Items]              
Purchase consideration   $ 21,360,000 ¥ 152        
Consideration shares | shares   7,882,921 7,882,921        
[1] Revenues by operating segments exclude intercompany transactions.
[2] On May 29, 2025, the Company implemented a one-for-thirty reverse stock split of the Company’s issued and outstanding ordinary shares. The computation of basic and diluted EPS was retroactively adjusted for all periods presented.