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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | Note 10 ACCRUED EXPENSES AND OTHER LIABILITIES As of December 31, 2025 and 2024, accrued expenses and other liabilities consisted of the following:
Schedule of accrued expenses and other liabilities |  |  |  |  |  |
|  | December 31, 2025 |  |  | December 31, 2024 |
|  | $ |  |  | $ |
Accrued expenses |  |  | 28,833 |  |  |  | 261,340 |
Other liabilities |  |  | 93,128 |  |  |  | 187,008 |
Balance at end of year |  |  | 121,961 |  |  |  | 448,348 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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