XML 43 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Depreciation of Fixed Asset Over Estimated Lives Separately identifiable intangible assets that have determinable lives continue to be amortized over their estimated useful lives using the straight-line method as follows:
Software     10 years  
Schedule of Deferred Tax Assets

As of September 30, 2025 and December 31, 2024, deferred tax assets consisted of the following:

 

   For the Years Ended
September 30,
 
   2025   2024 
Balance at the beginning of the period/year  $
-
   $
-
 
Addition of cash received in advance   279,011    
-
 
Deduction of revenue recognition   173,659      
Balance at the end of the period/year  $105,352   $
-