TAXES - Net operating loss carry forward (Details) - USD ($) |
24 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| TAXES | ||
| Operating loss carryforwards | $ 6,279,669 | $ 5,502,106 |
| Other tax payables | 2,418,321 | 2,435,494 |
| Exercise tax payable | $ 2,400,000 | 2,400,000 |
| Federal exercise tax | 1.00% | |
| PRC | ||
| TAXES | ||
| Operating loss carryforwards | $ 4,905,372 | 2,591,421 |
| HONG KONG | ||
| TAXES | ||
| Operating loss carryforwards | 1,022,574 | |
| United States | ||
| TAXES | ||
| Operating loss carryforwards | 1,374,297 | $ 1,888,111 |
| PRC | ||
| TAXES | ||
| Operating loss carryforwards | $ 4,905,372 |
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- Definition Represents the excise tax rate. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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