PREPAYMENTS, NET - Prepayments (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| PREPAYMENTS, NET | |||
| Prepayment for R&D | $ 11,799,310 | $ 13,296,763 | |
| Prepayment for purchase of property and equipment | 1,393,678 | 1,378,198 | |
| Prepayment for purchase of materials and others | 3,863,436 | 3,305,963 | |
| Prepaid expense for others | 606,259 | 319,196 | |
| Subtotal | 17,662,683 | 18,300,120 | |
| Less: impairment loss | (4,204) | (4,867) | $ (5,002) |
| Subtotal, net | 17,658,479 | 18,295,253 | |
| Less: Long term portion | (7,113,014) | (8,021,046) | |
| Prepayments, net - current portion | $ 10,545,465 | $ 10,274,207 |
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date before impairment loss 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. No definition available.
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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. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits in future period. No definition available.
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- Definition Amount of asset related to consideration paid in advance for purchase of materials and others that provide economic benefits in future period. No definition available.
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- Definition Amount of asset related to consideration paid in advance for purchase of property and equipment that provide economic benefits in future period. No definition available.
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- Definition Amount of asset related to consideration paid in advance for research and development costs that provide economic benefits in future period. No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit. No definition available.
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses that will be charged against earnings in periods after one year or beyond 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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