INCOME TAXES - Additional Information (Details) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
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Jun. 30, 2025
USD ($)
item
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
item
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
item
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Dec. 31, 2022
USD ($)
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| INCOME TAXES | ||||||||||
| Net operating loss carry-forwards | $ 1,001,992 | |||||||||
| Valuation allowance | $ 1,465,653 | $ 1,465,653 | $ 1,159,129 | |||||||
| Number of years of cumulative pre-tax book losses | item | 3 | 3 | 3 | |||||||
| Uncertain tax positions | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
| Maximum income tax threshold amount | $ 27,000,000 | |||||||||
| Income tax (benefits) | 12,987 | $ (247,275) | [1] | 18,342 | (492,989) | [1] | ||||
| Accrued current income tax expense | 5,200 | (8,776) | ||||||||
| Income taxes paid | $ 13,142 | |||||||||
| Income tax provision (benefits) | 5,200 | $ (492,989) | $ 2,155 | |||||||
| Edward Transit Express Group Inc. | ||||||||||
| INCOME TAXES | ||||||||||
| Business acquisition, Income tax expense | 1,101 | |||||||||
| TWEW | ||||||||||
| INCOME TAXES | ||||||||||
| Business acquisition, Income tax expense | $ 9,886 | |||||||||
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) assumed at the time of acquisition of business during the period. No definition available.
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- Definition Amount of income tax benefits includes tax payments No definition available.
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- Definition Amount of incomes taxes paid related to prior period. No definition available.
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- Definition Represents the maximum income tax threshold amount. No definition available.
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- Definition The number of years of cumulative pre-tax book losses carried forward by the entity as of the reporting date. No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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