RESTATEMENT OF FINANCIAL STATEMENTS (Details - Restated financial information) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Net cash used in operating activities of continuing operations | $ (2,463,300) | $ (2,043,238) |
| Net cash provided by financing activities of continuing operations | $ 1,507,148 | 3,014,583 |
| Previously Reported [Member] | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Net cash used in operating activities of continuing operations | (3,996,905) | |
| Net cash provided by financing activities of continuing operations | 4,968,250 | |
| Revision of Prior Period, Adjustment [Member] | ||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||
| Net cash used in operating activities of continuing operations | 1,953,667 | |
| Net cash provided by financing activities of continuing operations | $ (1,953,667) | |
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- Definition Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to continuing operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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