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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
SCHEDULE OF INCOME TAX PROVISION | The income tax provision for the nine months ended September 30, 2025 and 2024 consisted of the following: SCHEDULE OF INCOME TAX PROVISION
|  | For the nine months ended September 30, 2025 |  |  | For the nine months ended September 30, 2024 |
Computed “Expected” Income Taxes |  |  | 21,682 |  |  |  | 203,094 |
Non C-Corporation (Income) |  |  | (21,682 | ) |  |  | (203,094 | )
Entity Level State Income Tax on LLC Income |  |  | - |  |  |  | - |
Computed “Expected” Income Taxes |  |  | - |  |  |  | - |
SCHEDULE OF DEFERRED TAX ASSETS | Deferred tax assets have been fully reserved by a valuation allowance since it is more likely than not that such tax benefits will not be realized. SCHEDULE OF DEFERRED TAX ASSETS
|  | As of |
|  | September 30, 2025 |
Deferred tax assets: |  |  |  |
Net Operation loss |  | $ | 11,557 |
Less: valuation allowance |  |  | (11,557 | )
Total deferred tax assets |  |  | - |
Deferred tax assets, net |  | $ | - |
SCHEDULE OF COMPANY’S EFFECTIVE TAX RATE | The following table summarizes the Company’s effective tax rate: SCHEDULE OF COMPANY’S EFFECTIVE TAX RATE
|  | For the nine months ended September 30, 2025 |  |  | For the nine months ended September 30, 2024 |
Statutory tax rate |  |  |  |  |  |  |  |
Federal |  |  | 21.00 | % |  |  | - |
State and local taxes (net of federal tax benefit) |  |  | 5.50 | % |  |  | - |
Deferred taxes |  |  | (26.50 | )% |  |  | - |
Others |  |  | - |  |  |  | - |
Effective tax rate |  |  | 0.00 | % |  |  | 0.00 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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