ACCRUED EXPENSES AND OTHER PAYABLES (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Nov. 30, 2024 |
|---|---|---|---|
| ACCRUED EXPENSES AND OTHER PAYABLES | |||
| Accrued service fees | $ 1,085,597 | $ 1,195,851 | |
| Penalty payable | 466,469 | 640,067 | |
| Employee advances for service-related expenses | 318,500 | 118,180 | |
| Accrual of PIPE dividend | 253,750 | ||
| Medical academic conference fees payable | 156,248 | 71,240 | |
| Deposits received from potential investors | 143,000 | ||
| Payable for short-term lease | 93,211 | 107,471 | |
| Staff reimbursement | 91,664 | 178,485 | |
| Deposits-others | 71,500 | 68,500 | |
| Others | 64,363 | 138,381 | $ 640,067 |
| Total | $ 2,744,302 | $ 2,518,175 |
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- Definition Carrying value as of the balance sheet date of obligations incurred but not yet paid nor invoiced excluding listing expenses, and liabilities classified as other. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred with respect to accrued liabilities including PIPE dividend. No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for service fees. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for staff reimbursements. Represents the current portion that are due and payable within one year or normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred with respect to deposits received from potential investors. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable with respect to medical academic conference fees payable. No definition available.
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- Definition Carrying value as of the balance sheet date of other deposits due and payable within one year or normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable to lessors. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable with respect to penalty. No definition available.
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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