XML 102 R83.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF OUTSTANDING LOANS (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Tokyo Credit Guarantee Association [Member] | Chief Executive Officer [Member]    
Short-Term Debt [Line Items]    
Guaranteed by a subsidiary within the Company’s organizational structure $ 185,766 $ 747,474
Kanagawa Credit Guarantee Association [Member]    
Short-Term Debt [Line Items]    
Guaranteed by a subsidiary within the Company’s organizational structure 6,377,998
Kanagawa Credit Guarantee Association [Member] | Chief Executive Officer [Member]    
Short-Term Debt [Line Items]    
Guaranteed by a subsidiary within the Company’s organizational structure $ 116,943