v3.25.2
PROPERTY AND EQUIPMENT - PROPERTY AND EQUIPMENT (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Property and Equipment, Net [Abstract]    
Accumulated depreciation $ (1,691,800) $ (823,100)
Property and equipment, net 4,053,000 [1] 4,366,000
Furniture and Equipment [Member]    
Property and Equipment, Net [Abstract]    
Property and equipment, gross 34,500 34,500
Computer Equipment [Member]    
Property and Equipment, Net [Abstract]    
Property and equipment, gross $ 5,710,300 $ 5,154,600
[1] Under certain provisions of Accounting Standards Codification (“ASC”) 810, Consolidations, (“ASC 810”) we are required to separately disclose on our condensed consolidated balance sheets the assets of the consolidated variable interest entity (“VIE”) that are owned by the consolidated VIE and liabilities of the consolidated VIE as to which there is no recourse against us.