DISCONTINUED OPERATIONS - Asset and liabilities (Details) |
Dec. 31, 2024
USD ($)
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CURRENT ASSETS: | ||||
TOTAL CURRENT ASSETS OF DISCONTINUED OPERATIONS | $ 2,540,501 | [1] | ||
CURRENT LIABILITIES: | ||||
TOTAL CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 52,900 | [1] | ||
Parallel-Import Vehicles | Discontinued operations | ||||
CURRENT ASSETS: | ||||
Accounts receivable, net | 2,540,501 | |||
TOTAL CURRENT ASSETS OF DISCONTINUED OPERATIONS | 2,540,501 | |||
TOTAL ASSETS OF DISCONTINUED OPERATIONS | 2,540,501 | |||
CURRENT LIABILITIES: | ||||
Accrued expense and other liabilities | 52,900 | |||
TOTAL CURRENT LIABILITIES OF DISCONTINUED OPERATIONS | 52,900 | |||
TOTAL LIABILITIES OF DISCONTINUED OPERATIONS | $ 52,900 | |||
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- Definition Amount classified as accrued and other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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