v3.26.3
RELATED PARTY BALANCES AND TRANSACTIONS (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended
Oct. 01, 2025
Jan. 31, 2026
Sep. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2022
Dec. 31, 2024
Apr. 30, 2026
Dec. 31, 2023
Related Party Transaction [Line Items]                            
Professional fees       $ 533,434 $ 449,745   $ 855,661 $ 874,417            
Financial consulting fees       33,869 74,995   67,480 164,040            
Total Revenues       937,177 1,397,275   2,121,793 3,189,800 $ 5,980,847 $ 10,200,957        
Other non operating income       533,688   1,217,586 1,217,586 1,779,528        
Travel expenses       17,003 24,244   46,741 50,043            
Accounts receivable       268   $ 54,302 268   427 54,302   $ 54,302    
Provision for credit losses       0     0   0          
Reversal for credit losses                   1,262,146        
Interest Expense                 18,999        
Intelligent Information Service - related party                 5,980,847 10,200,957        
AI Service Sharing [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       27,130   59,790            
Intelligent Information Service [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       152,719   310,101            
Revenue Share Related Party [Member]                            
Related Party Transaction [Line Items]                            
Intelligent Information Service - related party                 2,895,956 2,754,788        
Intelligent Information Service Related Party [Member]                            
Related Party Transaction [Line Items]                            
Intelligent Information Service - related party                 222,661        
Consulting Agreement [Member]                            
Related Party Transaction [Line Items]                            
Professional fees       15,000 15,000   30,000 30,000            
Senslab Technology Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Assets purchase             1,056,527   186,005 6,347,602        
Accounts payable         6,258,235   6,258,235   6,258,235    
Prepayment balance                      
Other receivable       42,083   42,083   26,406      
Outstanding balance due                
Prepayment balance                    
Note receivable                      
Senslab Technology Co Ltd [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       (92,490) (836,639)   (233,292) (1,746,262)            
Related Party [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable       1,795   8,543,243 1,795   8,543,243   8,543,243    
Prepayment balance       36,844     36,844   66,845          
Other receivable       216,960   1,959,842 216,960   475,909 1,959,842   1,959,842    
Outstanding balance due       3,251,050   190,168 3,251,050   2,065,890 190,168   190,168    
Prepayment balance           126,965     66,844 126,965   126,965    
Note receivable           15,862     15,862   15,862    
Related Party [Member] | Revenue Share [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       774,087 501,307   1,720,137 1,071,895 3,118,617 2,754,788        
Related Party [Member] | Revenue Shares [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       594,238     1,350,246              
Related Party [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       5,143 146,655   141,691 146,789 515,756 6,270        
Ants Technology Limited [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable       1,795   1,795        
Paid consulting service fees             5,000   5,000          
Financial consulting fees       15,000 15,000   30,000 30,000 60,000          
Prepayment balance       36,844     36,844   66,845          
Other receivable       4,872   1,790,009 4,872   4,872 1,790,009   1,790,009   $ 1,768,473
Outstanding balance due                
Percent of accounts payable       0.00%     0.00%            
Payment for assets                     $ 359,192      
Prepayment balance           126,965     $ 66,844 126,965   126,965    
Provision for credit losses                   $ 1,262,146
Reversal for credit losses           1,262,146     (1,262,146)        
Interest Expense                        
Note receivable                      
Ants Technology Limited [Member] | AMCV Company Limited [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable       $ 1,799     $ 1,799              
Ants Technology Limited [Member] | Loan Agreement [Member]                            
Related Party Transaction [Line Items]                            
Unsecured loan borrow                       1,200,000    
Kami Vision Incorporated [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                  
Paid consulting service fees       33,869 74,996   67,480 149,482 234,911 334,317        
Prepayment balance                      
Other receivable         169,833   169,833   169,833    
Annual subsidy       2,000,000.0   2,000,000 2,000,000.0     2,000,000   2,000,000    
Other non operating income       $ 533,688   $ 1,217,586 1,217,586 1,779,528        
Outstanding balance due       2,744,091   190,168 2,744,091   1,632,002 190,168   190,168    
Prepayment balance                    
Stock subscribed         228,571     228,571            
Stock subscribed value         $ 5,000,000     $ 5,000,000            
PIPE financing proceeds received in advance     $ 4,000,000           $ 5,500,000          
Note receivable                      
Kami Vision Incorporated [Member] | PIPE Warrants [Member]                            
Related Party Transaction [Line Items]                            
Stock issued during period, shares, acquisitions                 1,540,000          
Kami Vision Incorporated [Member] | AI Service Sharing [Member]                            
Related Party Transaction [Line Items]                            
Revenue sharing ratio 30.00% 30.00%                        
Total Revenues       27,130   59,790            
Kami Vision Incorporated [Member] | Revenue Share [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       774,087 501,307   1,720,137 1,071,895 $ 3,118,617 2,754,788        
Kami Vision Incorporated [Member] | Revenue Shares [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       594,238 501,307   1,350,246 1,071,895            
Kami Vision Incorporated [Member] | Intelligent Information Service [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       152,719   310,101            
Kami Vision Incorporated [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues         134 3,833 6,270        
Kamis Vision Incorporated [Member] | Intelligent Information Service [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       152,719     310,101              
Kami [Member] | AI Service Sharing [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       774,087 501,307   1,720,137 1,071,895            
Sean da [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                  
Prepayment balance                      
Other receivable       165,862   165,862   440,596      
Other receivable                 440,596          
Travel expenses       16,378 25,800   38,114 25,800 91,665          
Outstanding balance due                
Prepayment balance                    
Total receivable amount       165,862   15,862 165,862   440,596 15,862   15,862    
Note receivable           15,862     15,862   15,862    
Sean da [Member] | Subsequent Event [Member]                            
Related Party Transaction [Line Items]                            
Other receivable                         $ 440,596  
ZK Cam Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                        
Prepayment balance                      
Other receivable                      
Outstanding balance due       505,775   (0) 505,775   433,888 (0)   (0)    
Prepayment balance                          
ZK Cam Co Ltd [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       5,143 146,655   140,507 146,655 511,922        
ZK Cam [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues       7,358 277,386                  
Shanghai Xiaoyun Technology Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                        
Other receivable       4,143   4,143   4,035      
Outstanding balance due       517     517            
Accounts receivable       517     517            
Total receivable amount       4,660     4,660   4,035          
Shanghai Xiaoyun Technology Co Ltd [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues         517            
Kunshan Yishijue Technology Limited [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable                        
Prepayment balance                        
Other receivable                        
Outstanding balance due       667     667              
Accounts receivable       667     667              
Other payable       1,787     1,787              
Kunshan Yishijue Technology Limited [Member] | Product [Member]                            
Related Party Transaction [Line Items]                            
Total Revenues         667            
Senslab HK Limited [Member]                            
Related Party Transaction [Line Items]                            
Assets purchase                 0 539,068        
Accounts payable         2,285,008   2,285,008   2,285,008    
Prepayment balance                          
Other receivable                  
Outstanding balance due                
Prepayment balance                    
Note receivable                      
Senslab HK Limited and Senslab Technology Co [Member]                            
Related Party Transaction [Line Items]                            
Accounts payable           $ 8,543,243     $ 8,543,243   $ 8,543,243    
Percent of accounts payable           89.00%       89.00%   89.00%    
Senslab Technology Co Ltd [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       38.00%     38.00%   38.00%          
Senslab HK Limited [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       100.00%     100.00%   100.00%          
Ants Technology Limited [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       95.00%     95.00%   95.00%          
Kami Vision Incorporated [Member]                            
Related Party Transaction [Line Items]                            
Ownership percentage       80.00%     80.00%   80.00%