INCOME TAXES - Company's net deferred tax assets (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Other | $ 10,566 | $ 4,266 |
| Amortization and impairment | 492,385 | |
| ROU asset | 78,087 | 157,555 |
| Net operating losses | 8,450,019 | 5,408,937 |
| Deferred tax assets | 9,031,057 | 5,570,758 |
| Less: Valuation allowance | (8,888,489) | (5,207,943) |
| Total deferred tax assets | 142,568 | 362,815 |
| Deferred tax liabilities | ||
| Depreciation, amortization, and impairment | 28,220 | 219,512 |
| Lease assets | 114,348 | 143,303 |
| Deferred tax liabilities | $ (142,568) | $ (362,815) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to depreciation, amortization, and impairment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation, amortization, and impairment. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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