PREPAID EXPENSES (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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PREPAID EXPENSES | ||
Prepayments to suppliers | $ 394,195 | $ 39,239 |
Prepaid payroll expense | 4,984 | 4,557 |
Prepaid rent | 12,462 | 12,475 |
Prepaid license | 189,388 | 443,355 |
Prepaid sponsorship/advertising | 279,149 | 363,835 |
Other prepayments | 309,905 | 91,995 |
Total prepaid assets | $ 1,190,083 | $ 955,456 |
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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