XML 68 R54.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation $ (837,879) $ (621,945)
Property, plant and equipment, net 823,231 461,709
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 1,041,170 661,556
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 63,600 63,600
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 217,342 62,233
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 189,015 146,282
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross $ 149,983 $ 149,983