ACCRUALS AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| ACCRUALS AND OTHER CURRENT LIABILITIES | ||
| Professional service fees | $ 968,687 | $ 924,349 |
| Payroll and related liabilities | 865,099 | 1,251,040 |
| Other taxes and surcharge | 583,199 | 588,309 |
| Others | 163,719 | 27,096 |
| Accruals and other current liabilities | $ 2,580,704 | $ 2,790,794 |
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- Definition Accrued Liabilities and Other Current Liabilities No definition available.
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- References No definition available.
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- Definition Current portion of accruals and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 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. 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 Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other 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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