SCHEDULE OF SEGMENT COST (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Total segment operating income (loss) | $ 1,272,126 | $ (706,659) | $ (2,555,140) | $ (5,075,710) |
| Corporate costs | (19,959) | (84,614) | (249,290) | (366,450) |
| Unrealized gain on translation of intercompany balance | ||||
| Profit (loss) from operations | 1,252,167 | (791,273) | (2,804,430) | (5,442,160) |
| Interest expense | (124,673) | (21,674) | (248,117) | (43,396) |
| Interest income | 18,816 | 1,795 | 272,476 | 4,224 |
| Other expenses, net | (3,117) | (3,212) | (3,117) | (3,212) |
| Income (loss) before taxes | $ 1,143,193 | $ (814,364) | $ (2,783,188) | $ (5,484,544) |
| X | ||||||||||
- Definition Segment corporate costs. No definition available.
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- Definition Segment operating income loss. No definition available.
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- Definition Unrealized gain loss on translation of inter company balances. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- References No definition available.
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