XML 178 R61.htm IDEA: XBRL DOCUMENT v3.26.1
PREPAID EXPENSES AND OTHER ASSETS, NET (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Interim Period, Costs Not Allocable [Line Items]    
Prepaid expenses and other current assets, net $ 317,162 $ 154,256
Advance To Supplier [Member]    
Interim Period, Costs Not Allocable [Line Items]    
Prepaid expenses and other current assets, net 8,404
Prepaid Expenses [Member]    
Interim Period, Costs Not Allocable [Line Items]    
Prepaid expenses and other current assets, net 3,852 43,157
Other Prepaid Expenses [Member]    
Interim Period, Costs Not Allocable [Line Items]    
Prepaid expenses and other current assets, net $ 313,310 $ 102,695