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v3.26.1

LEASES (Details Narrative) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 USD ($) ft² | Dec. 31, 2024 USD ($) | Jan. 01, 2024
Area of land | ft² | 25,000 |  |
Payments for rent | $ 30,998,258 | $ 30,998,258 |
Rent expense | 793,279 | 1,192,776 |
Total cash paid | $ 668,178 | 1,202,866 |
Lessee operating lease description | As our leases do not provide a readily determinable implicit rates, we estimate our incremental borrowing rates to discount the lease payments based on information available at lease commencement. Our incremental borrowings rates are at a range from 2.59% to 7.22% per annum in 2025 and 2024, which were used as the discount rates. |  |
Weighted-average remaining lease term | 1 year 7 months 17 days |  | 24 months
Weighted-average discount rate | 3.77% |  |
Operating lease, right-of-use asset | $ 494,957 | 1,468,913 |
Operating lease, liability | 910,951 | 1,525,169 |
Impairment on right of use assets | 399,615 |  |
Decrease in right-of-use assets | 6,882 |  |
Deposits [Member] |  |  |
Security deposits held in trust account | 293,135 | $ 303,518 |
Operating Expenses [Member] |  |  |
Impairment on right of use assets | 392,733 |  |
Minimum [Member] |  |  |
Payments for rent | 1,321 |  |
Maximum [Member] |  |  |
Payments for rent | $ 23,020 |  |

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