v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 09, 2025
USD ($)
$ / shares
shares
Jun. 30, 2026
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
Segment
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Segment
$ / shares
shares
Dec. 31, 2024
USD ($)
Dec. 30, 2025
$ / shares
Nov. 30, 2025
Property, Plant, and Equipment [Line Items]                      
Foreign currency translation loss   $ 182   $ 63   $ 669 $ 173 $ (273)    
Foreign currency exchange loss             173        
Cash and cash equivalents   4,544,353       4,544,353   7,004,601 358,887    
Allowance for credit losses   0       $ 0   $ 0 0    
Subscription revenues description           the agreement was amended to provide the Company with 30% of subscription revenues from new customers referred by the Company during the first three years of their recurring subscriptions. The modification is accounted for prospectively.   the Company was entitled to 30% of subscription revenues for new customers during the first year of subscription, 15% during the second year, and no revenue share thereafter. Effective July 1, 2025, the Company entered into an amended agreement with Kami, under which the Company is entitled to 30% of subscription revenues for new customers referred by the Company during the first three years of their recurring subscriptions. In accordance with ASC 606-10-25-12, this modification is not accounted for as a separate contract, as it does not increase the scope of the contract nor does the pricing reflect standalone selling prices for additional goods or services. Accordingly, the modification is accounted for prospectively and did not result in any adjustment to revenue previously recognized.      
Cost of revenue   186,570   1,130,694   $ 350,530 2,434,888 $ 3,127,699 9,544,977    
General and administrative expense   884,349   784,236   1,739,135 1,601,648 2,796,272 2,190,635    
Selling and marketing expense   19,758   208,107   34,090 612,219 $ 612,992 2,026,051    
Provision for expected credit losses           $ 0 0        
Number of operating segments | Segment           2   2      
Cash, FDIC Insured Amount               $ 250,000      
Reversal for credit losses - related party                 $ 1,262,146    
Percentage of weighted average cost inventory               100.00% 100.00%    
Deferred offering costs               $ 233,339    
Business combination acquisition related costs               818,140      
Deferred costs current $ 1,051,479                    
Unpaid deferred offering cost           156,865 225,000      
Net proceeds after the redemption               $ 8,907,380      
Commitment shares | shares               50,000      
Share price, per share | $ / shares               $ 12.27      
Termination shares | shares               358,981      
Cash payments               $ 4,300,000      
Financing costs               697,000      
Prepaid assets               1,690,000      
Proceeds from issue of common stock               $ 8,000,000    
Warrants issued | shares               2,240,000      
Stock price, warrant | $ / shares $ 6.16             $ 10.30   $ 5.48  
Loss from the change of the FV of Warrant Liability               $ 25,549,272    
Fair value assumptions, expected volatility rate percentage               30.00%      
Fair value assumptions, risk-free interest minimum percentage               3.60%      
Fair value assumptions, risk-free interest maximum percentage               3.70%      
Fair value assumptions, dividend yield percentage               0.00%      
Fair value assumptions, expected term in years               4 years 10 months 24 days      
Accounts receivable net current       1,262,146    
Other non operating income     533,688   1,217,586 1,217,586 1,779,528    
Other non operating income               39,675 31,577    
Net loss   175,730 $ (145,601) 228,913 $ 77,177 $ 30,129 $ 306,090 $ 24,926,364 776,960    
Initial Reset Date [Member]                      
Property, Plant, and Equipment [Line Items]                      
Stock price, warrant | $ / shares               $ 8.76      
PIPE Warrants [Member]                      
Property, Plant, and Equipment [Line Items]                      
PIPE warrant FV change adjustment               $ 30,558,129      
Warrants issued | shares 2,240,000             5,576,301      
Stock price, warrant | $ / shares $ 10.00                    
PIPE Warrants [Member] | Minimum [Member]                      
Property, Plant, and Equipment [Line Items]                      
Warrants issued | shares               2,240,000      
PIPE Warrants [Member] | Maximum [Member]                      
Property, Plant, and Equipment [Line Items]                      
Warrants issued | shares               5,576,301      
Forward Purchase Agreement [Member]                      
Property, Plant, and Equipment [Line Items]                      
Share issue during period | shares               141,019      
PIPE warrant FV change adjustment               $ 5,100,000      
Shares purchase | shares               500,000      
Commitment shares | shares               50,000      
Recycled shares percentage               10.00%      
Prepayment amount               $ 6,680,000      
Share price, per share | $ / shares               $ 12.09      
Redemption description               Approximately 90% of the total amount was initially recorded as a prepaid asset, while the remaining 10% primarily represents the redemption value associated with the commitment shares, along with related transaction costs.      
Common Stock [Member]                      
Property, Plant, and Equipment [Line Items]                      
Share issue during period | shares [1]               2,323,528      
Net loss       [1] [1]    
PIPE [Member]                      
Property, Plant, and Equipment [Line Items]                      
Share issue during period | shares 800,000                    
PIPE [Member] | Common Stock [Member]                      
Property, Plant, and Equipment [Line Items]                      
Share issue during period | shares 5,576,301             800,000      
Share price, per share | $ / shares $ 10.00             $ 10.00      
Proceeds from issue of common stock $ 8,000,000             $ 8,000,000      
Balance Sheet Except for Equity Accounts [Member]                      
Property, Plant, and Equipment [Line Items]                      
Foreign currency exchange rate   1   1   1 1   1   1
Balance Sheet Except for Equity Accounts [Member] | RMB [Member]                      
Property, Plant, and Equipment [Line Items]                      
Foreign currency exchange rate       7.1721     7.1721        
Income Statement and Cash Flows [Member]                      
Property, Plant, and Equipment [Line Items]                      
Foreign currency exchange rate   1   1   1 1   1   1
Income Statement and Cash Flows [Member] | RMB [Member]                      
Property, Plant, and Equipment [Line Items]                      
Foreign currency exchange rate       7.2550     7.2550        
[1] Par value of common stock, additional paid-in capital and share data have been retroactively restated to give effect to reverse recapitalization that is discussed in Note 1.