v3.26.3
SCHEDULE OF ASSETS AND LIABILITIES FOR DISCONTINUED OPERATIONS OF THE DISPOSAL GROUP (Details) - USD ($)
6 Months Ended
Mar. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Mar. 17, 2026
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]          
Consideration:       $ 10,000  
Cash and cash equivalents $ 190       $ 87
Restricted cash 132,831       128,866
Accounts receivable 5,704      
Prepaid expenses and other current assets 1,751,003       1,111,798
Total current assets 1,889,728       1,240,751
Operating lease right of use assets,net 16,095,094       15,616,368
Finance lease right of use assets,net 60,366       58,570
Total non current assets 16,155,460       15,674,938
Total assets 18,045,188       16,915,689
Current portion of long-term loan payable 515,836       500,493
Accounts and notes payable 1,173,138       1,138,245
Amounts due to related parties 78,634       76,295
Contract liabilities 3,970,657       3,852,555
Accrued expenses and other current liabilities 8,828,673       4,383,679
Product warranty provision, current 1,530,704       1,485,175
Total current liabilities 16,097,642       11,436,442
Product warranty provision-non current 172,995       167,849
Lease liabilities, non current 24,985,816       24,242,648
Finance liabilities, non current 149,583       145,134
Total non current liabilities 25,308,394       24,555,631
Total liabilities 41,406,036       35,992,073
Total net assets of the Disposal Group (23,360,848)       $ (19,076,384)
Gain on disposal before reclassification of cumulative foreign currency translation differences of the Disposal Group to profit or loss 23,370,848        
Reclassification of cumulative foreign currency translation losses of the Disposal Group to profit or loss (764,444)        
Gain on disposal recognized in the unaudited condensed consolidated Statements of Operations and Comprehensive income (loss) $ 22,606,404 $ 22,606,404