OPERATING LEASE (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Operating Lease | ||
Operating lease at inception | $ 767,068 | $ 767,068 |
Less accumulated reduction | (741,722) | (735,338) |
Reduction due to deconsolidation | (25,346) | |
Balance ROU asset | 31,730 | |
Operating lease liabilities at inception | 767,068 | 767,068 |
Reduction of lease liabilities (includes termination write-off) | (740,663) | (733,826) |
Reduction due to deconsolidation | (26,405) | |
Total lease liabilities | 33,242 | |
Less: current portion | (33,242) | |
Lease liabilities, non-current |