LEASES - Operating lease related assets and liabilities recorded on the balance sheets (Details) |
6 Months Ended | ||||||
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Jul. 19, 2024
USD ($)
ft²
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Jun. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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[1] |
Jun. 30, 2024
USD ($)
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LEASES | |||||||
Lessee, Operating Lease, Existence of Option to Extend [true false] | true | ||||||
Right-of-use assets | $ 1,548,646 | $ 1,836,521 | $ 1,836,521 | ||||
Operating lease liabilities - current | 612,719 | 438,351 | 438,351 | ||||
Operating lease liabilities - non-current | 950,372 | $ 1,268,501 | 1,268,501 | ||||
Total operating lease liabilities | $ 1,563,091 | $ 1,706,852 | |||||
Zina Development, LLC | |||||||
LEASES | |||||||
Office space | ft² | 15,000 | ||||||
West Buy Media Inc | Chief Executive Officer | Zina Development, LLC | |||||||
LEASES | |||||||
% of Ownership | 100.00% | ||||||
Minimum | |||||||
LEASES | |||||||
Term of the operating lease | 12 months | ||||||
Minimum | Zina Development, LLC | |||||||
LEASES | |||||||
Monthly base rent | $ 42,000 | ||||||
Maximum | |||||||
LEASES | |||||||
Term of the operating lease | 55 months | ||||||
Maximum | Zina Development, LLC | |||||||
LEASES | |||||||
Monthly base rent | $ 45,000 | ||||||
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