SEGMENT REPORTING - Segment report for discontinued operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
[2] | |||||||
Segment Reporting Information [Line Items] | ||||||||||||
Loss from discontinued operations | $ (62,858) | [1] | $ (142,582) | $ (205,440) | [1] | |||||||
Consolidated total assets | 16,275,899 | 16,275,899 | $ 13,895,388 | $ 15,379,454 | ||||||||
Discontinued operations | Parallel-Import Vehicles | ||||||||||||
Segment Reporting Information [Line Items] | ||||||||||||
Revenue | 200,297 | 1,631,248 | ||||||||||
Cost of revenues | 215,834 | 1,656,068 | ||||||||||
Staff cost | 19,422 | 77,652 | ||||||||||
Interest expenses | 27,899 | 82,358 | ||||||||||
Other segment items | 20,610 | |||||||||||
Loss from discontinued operations | $ (62,858) | $ (205,440) | ||||||||||
|
X | ||||||||||
- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss) attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
|
X | ||||||||||
- Definition Amount of staff costs attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
|
X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|