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CONTRACT LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2025
Contract Liabilities  
SCHEDULE OF CONTRACT LIABILITIES

As of December 31, 2025 and 2024, contract liability consists of:

 

   2025   2024 
   As of December 31, 
   2025   2024 
Educational revenue paid in advance  $3,479,968   $1,731,378 
Advance bookings for lodges   406,377    - 
Total  $3,886,345   $1,731,378 
SCHEDULE OF RECONCILIATION OF DEFERRED REVENUE

A reconciliation of contract liability for the years ended December 31, 2025 and 2024 are as follows:

 

   2025   2024 
   As of December 31, 
   2025   2024 
Contract liabilities, beginning balance  $1,731,378   $2,750,137 
Addition   3,830,631    1,265,624 
Revenue earned   (1,675,664)   (2,284,383)
Contract liabilities, ending balance  $3,886,345   $1,731,378