v3.25.2
LEASES - Operating lease related assets and liabilities recorded on the balance sheets (Details)
6 Months Ended
Jul. 19, 2024
USD ($)
ft²
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
[1]
Jun. 30, 2024
USD ($)
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      
[1] Retrospectively adjusted for the reverse split of the Company’s common stock at a ratio of 1-for-16, which took effect on October 21, 2024 (the “Reverse Stock Split”). See also Note 15.