OTHER RECEIVABLES AND DEPOSITS, NET (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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OTHER RECEIVABLES AND DEPOSITS | ||
Advances to staff | $ 16,729,556 | $ 15,964,637 |
Rental deposits | 357,037 | 703,326 |
Prepaid expense | 22,002 | 21,910 |
Prepaid tax | 3,451,240 | 5,500,285 |
Other receivables | 1,838,483 | 1,938,027 |
Other receivables and deposit, net | 5,806,504 | 8,249,209 |
Employees | ||
OTHER RECEIVABLES AND DEPOSITS | ||
Advances to staff | $ 137,741 | $ 85,662 |
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- Definition Represents the amount of other receivables and deposit, net, current. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Definition Amount of excess of rental income recognized over rental payment required by lease, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes 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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