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v3.26.1

SEGMENT REPORTING (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
SCHEDULE OF LONG-LIVED ASSETS | The Company primarily operates in the PRC and substantially all of the Company’s long-lived assets are located in the PRC. SCHEDULE OF LONG-LIVED ASSETS
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | For the Years Ended December 31 |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Revenues |  | $ | 2,053,466 |  |  | $ | - |  |  | $ | - |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues (i) |  |  | 1,970,448 |  |  |  | - |  |  |  | - |
Provision for and reversal from warranty liability |  |  | 82,139 |  |  |  | - |  |  |  | - |
Staff cost |  |  | 286,360 |  |  |  | 99,537 |  |  |  | - |
Lease expense |  |  | 26,719 |  |  |  | 71,714 |  |  |  | - |
Depreciation and amortization expense |  |  | 43,852 |  |  |  | - |  |  |  | - |
Professional fee |  |  | 945,885 |  |  |  | 1,746,526 |  |  |  | - |
Interest expense (income) |  |  | 469,577 |  |  |  | (34,219 | ) |  |  | - |
Earnout shares |  |  | - |  |  |  | 9,000,000 |  |  |  | - |
Other segment items (ii) |  |  | 330,502 |  |  |  | (59,981 | ) |  |  | - |
Segment net loss |  |  | (2,102,016 | ) |  |  | (10,823,577 | ) |  |  | - |
Consolidated net loss |  | $ | (2,102,016 | ) |  | $ | (10,823,577 | ) |  |  | - |
(i) | Cost of revenues excludes staff cost, depreciation and amortization expense, and lease expense which are separately listed above.
(ii) | Other segment items include selling expenses, remaining general and administration expenses, and other income (expense).

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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