v3.26.3
SCHEDULE OF SHORT-TERM INVESTMENT (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Sep. 30, 2026
Jun. 30, 2025
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Total short-term investments $ 2,243,567 $ 13,558,055  
Investment portfolio cost   8,508,869  
Certificates of Deposit [Member]      
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Total short-term investments [1] 2,224,404 4,039,157  
Exchange Traded Funds [Member]      
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Total short-term investments [2] 1,363 8,508,869  
Common Stock [Member]      
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Total short-term investments [3] 17,800 $ 1,010,029  
2 SPDR S&P 500 ETF [Member]      
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]      
Investment portfolio cost     $ 1,205.52
Market price $ 1,363    
[1] On April 15, 2026, the Company deposited a Certificate of Deposits of $1,000,000 in East West Bank, with an annual interest rate of 3.534% and the maturity date of October 12, 2026. As of September 30, 2026, the balance of this Certificate of Deposits is $1,016,497.
[2] In the first half of 2026, the Company purchased a total of 84,514 units ISHARES TREASURY BOND ETF as part of the investment portfolio. As of September 30, 2026, the market value of the 86,514 units ISHARES TREASURY BOND ETF was $8,508,869.
[3] As of December 31, 2025, the Company holds common shares of KIDZ, with the amount of $17,800. As of September 30, 2026, the Company holds common stocks of KIDZ with the amount of $29, and common shares of ZJK with the amount of $1,010,000.