SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Going Concern Consideration (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
[1] | Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
[2] | ||||||
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||||||||
| Net operating loss | $ 512,528 | $ 612,880 | $ 1,266,437 | $ 1,221,810 | [1] | |||||||
| Operating cash flows | 1,333,668 | 827,980 | ||||||||||
| Cash provided by operating activities-discontinued operations | 2,540,501 | 2,965,260 | ||||||||||
| Cash flows from operations-continuing operations | 1,206,833 | $ 2,137,280 | ||||||||||
| Cash and cash equivalents | 185,186 | 185,186 | $ 1,650,962 | |||||||||
| Working capital | 8,900,000 | 8,900,000 | ||||||||||
| Loan receivable | $ 8,749,445 | $ 8,749,445 | $ 6,088,295 | |||||||||
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- Definition Amount of net working capital balance as of the reporting date. No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued 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 Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued 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 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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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