SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2025
USD ($)
segment
item
shares
|
Jun. 30, 2024
USD ($)
shares
|
Dec. 31, 2024
USD ($)
segment
item
|
|
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |||
| Accounts receivable, allowance for doubtful accounts | $ 0 | $ 0 | $ 2,540,501 |
| Impairment allowance | 0 | $ 0 | |
| Indefinite-lived intangible assets | 0 | 0 | |
| Impairment for ROU lease assets | $ 0 | 0 | |
| Number of reporting units | item | 1 | ||
| Number of operating segments | segment | 1 | 2 | |
| Number of years of cumulative pre-tax book losses | item | 3 | 3 | |
| Uncertain tax positions | $ 0 | $ 0 | $ 0 |
| Number of dilutive shares | shares | 0 | 0 | |
| X | ||||||||||
- Definition The number of years of cumulative pre-tax book losses carried forward by the entity as of the reporting date. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
|
| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|