ACCRUED LIABILITIES (Details Narrative) |
1 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Jul. 31, 2025
USD ($)
|
Jul. 30, 2024
USD ($)
|
Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jul. 30, 2024
CNY (¥)
|
May 08, 2024
USD ($)
|
|
| PayablesAndAccrualsLineItems [Line Items] | ||||||
| Debt instrument, face amount | $ 515,666 | $ 14,160,101 | ||||
| Sale of property | $ 2,556,733 | |||||
| Gain loss on disposition of intangible assets | 2,008,853 | |||||
| Accrued liabilities, current | $ 515,666 | |||||
| Shandong Deepin City Emergency Loan Fund Co Ltd [Member] | ||||||
| PayablesAndAccrualsLineItems [Line Items] | ||||||
| Debt instrument, face amount | $ 2,104,050 | ¥ 1,402,700 | $ 1,402,700 | |||
| Proceeds from (Repayments of) Debt | $ 2,104,050 | |||||
| Accrued liabilities, fair value disclosure | 4,580,892 | |||||
| Impairment loss | $ 29,782,912 | |||||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Fair value portion of accrued expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. No definition available.
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| X | ||||||||||
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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