XML 33 R22.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Accounting Policies [Abstract]    
Beginning balance $ 61,675 $ 64,000
Provision (recovery) for credit losses (868) 230,190
Related allowances for written off accounts receivable (152,568)
Reversal of allowance related to reinstated invoices previously charged off (82,000)
Others 2,053
Ending balance $ 60,807 $ 61,675