GOODWILL AND INTANGIBLE ASSETS, NET - Additional information (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| GOODWILL AND INTANGIBLE ASSETS, NET | ||
| Amortization of intangible assets | $ 480,012 | $ 517,175 |
| Impairment loss | $ 2,403,628 | $ 181,853 |
| Weighted Average Remaining Amortization Period (years) | 7 years 3 months 18 days | |
| Internally developed software | ||
| GOODWILL AND INTANGIBLE ASSETS, NET | ||
| Capitalized Costs, Internally Developed Software | $ 168,397 | |
| Weighted Average Remaining Amortization Period (years) | 3 years 3 months 18 days | |
| Minimum | ||
| GOODWILL AND INTANGIBLE ASSETS, NET | ||
| Estimated useful life | 3 years | |
| Minimum | Internally developed software | ||
| GOODWILL AND INTANGIBLE ASSETS, NET | ||
| Estimated useful life | 5 years | |
| Maximum | ||
| GOODWILL AND INTANGIBLE ASSETS, NET | ||
| Estimated useful life | 15 years | |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/exampleRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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