v3.25.2
SEGMENT REPORTING - Segment reporting information (Details)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
segment
Segment Reporting Information [Line Items]              
REVENUE $ 354,126   $ 93,563 [1]   $ 833,925 $ 170,397 [1]  
Cost of revenues 319,226   45,598 [1]   742,769 88,098 [1]  
Share-based compensation expenses 10,444       26,629    
Lease expense 208,129   112,035   416,258 167,552  
Interest expenses 8,060   8,302 [1]   16,872 16,607 [1]  
Income tax (benefits) 12,987   (247,275) [1]   18,342 (492,989) [1]  
Consolidated loss (512,528) $ (753,909) (550,022) [1] $ (466,348) (1,266,437) (1,016,370) [1]  
Consolidated total assets 13,895,388   16,275,899   $ 13,895,388 16,275,899 $ 15,379,454 [2]
Number of Operating Segments | segment         1   2
Logistics and labor services segment              
Segment Reporting Information [Line Items]              
REVENUE 354,126   93,563   $ 833,925 170,397  
Cost of revenues 319,226   45,598   742,769 88,098  
Staff cost 302,082   335,868   616,274 532,290  
Share-based compensation expenses 10,444       26,629    
Lease expense 208,129   81,347   416,258 167,552  
Depreciation and amortization expenses 37,954   18,536   75,907 29,422  
Interest expenses 8,060   8,302   16,872 16,607  
Income tax (benefits) 12,987   (247,275)   18,342 (492,989)  
Other segment items (32,228)   401,209   187,311 845,787  
Consolidated loss $ (512,528)   $ (550,022)   $ (1,266,437) $ (1,016,370)  
Segment Reporting, Other Segment Item, Composition, Description Other segment items include remaining general and administration expenses, and other income.   Other segment items include remaining general and administration expenses, and other income.   Other segment items include remaining general and administration expenses, and other income. Other segment items include remaining general and administration expenses, and other income.  
[1] Reclassification- certain reclassifications have been made to the financial statements for the period ended June 30, 2024, to conform to the presentation for the period ended June 30, 2025, with no effect on previously reported net income (loss). See Note 5.
[2] 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.