INCOME TAX - Schedule of Net Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred tax assets: | |||
| Allowance for doubtful accounts | $ 560,057 | $ 2,328,841 | |
| Net operating loss carry-forwards | 549,916 | 604,689 | |
| Impairment provision of advances to suppliers | 0 | 384,967 | |
| Lease liability | 26,229 | 0 | |
| Valuation allowance | (549,916) | (604,689) | $ 0 |
| Total deferred tax assets | 586,286 | 2,713,808 | |
| Defer tax liabilities: | |||
| Right-of-use assets | (21,729) | 0 | |
| Total deferred tax liabilities | (21,729) | 0 | |
| Total deferred tax assets, net | $ 564,557 | $ 2,713,808 |
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- References No definition available.
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- References No definition available.
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- Definition Impairment provision of advances to suppliers . No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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