SCHEDULE OF PROPERTY, EQUIPMENT AND SOFTWARE (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Total | $ 18,867,577 | $ 18,234,463 |
| Less: accumulated depreciation | (13,655,996) | (12,564,247) |
| Property, equipment and software, net | 5,211,581 | 5,670,216 |
| Office Building [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 4,114,534 | 3,997,682 |
| Electronic Equipment Furniture And Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 4,141,384 | 3,925,955 |
| Media Display Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 971,453 | 943,864 |
| Purchased Software [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | 9,628,645 | 9,355,192 |
| Motor Vehicle [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total | $ 11,561 | $ 11,770 |
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- 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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