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INCOME TAXES (Tables)

9 Months Ended

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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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

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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

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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

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-Topic 740
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

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