v3.26.3
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) (Parenthetical) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Property, Plant, and Equipment [Abstract]          
Depreciation expenses $ 1,366 $ 14,368 $ 4,086 $ 36,476  
Depreciation under cost of revenue 0 9,056 0 21,772  
Cost of revenue depreciation 1,366 $ 5,312 4,086 14,704  
General and administrative expenses     4,086 $ 14,703  
Impairment on property and equipment [1] $ 134,742   $ 134,742   $ 134,742
[1] As of December 31, 2025, the Company recorded impairment on property and equipment of $134,742 under operating expenses. Management evaluated the operational results and identified that the Company’s F&B business has continued to incur losses and is not expected to generate profits in the foreseeable future. As significant portion of those assets are associated with Dongguan Leyouyou Catering Management Co., Ltd. (“HCDG”) in the PRC and Hapi Café Co., Ltd. (“HCTW”) in Taiwan, management has fully impaired the property and equipment of $134,742 for those locations during the year ended December 31, 2025. For the remaining immaterial property and equipment of other locations, management evaluated them to make profits in the future, and would continue to assess potential impairment to them.