SEGMENT REPORTING - Segment income from operations for the Company's reportable segments (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Cost of revenues | $ 13,210,752 | $ 13,348,270 | $ 25,924,580 | $ 22,943,887 | ||
| Selling, general and administrative expenses | 17,016,766 | 15,456,385 | 29,643,485 | 28,987,395 | ||
| Income from operations | 18,960,550 | 14,554,192 | 36,680,565 | 38,756,266 | ||
| Consolidated [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 49,188,068 | 43,358,847 | 92,248,630 | 90,687,548 | ||
| Cost of revenues | 13,210,752 | 13,348,270 | 25,924,580 | 22,943,887 | ||
| Selling, general and administrative expenses | 17,016,766 | 15,456,385 | 29,643,485 | 28,987,395 | ||
| Income from operations | 18,960,550 | 14,554,192 | 36,680,565 | 38,756,266 | ||
| Other income (expenses), net | [1] | 594,136 | (1,013,831) | 1,730,732 | 6,235,502 | |
| Income before income taxes and equity in losses of equity method investees | 19,554,686 | 13,540,361 | 38,411,297 | 44,991,768 | ||
| SBC Core Segment [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 44,673,560 | 43,358,847 | 87,734,122 | 90,687,548 | ||
| Intersegment revenues | 5,157 | 0 | 5,157 | 0 | ||
| Total revenues | 44,678,717 | 43,358,847 | 87,739,279 | 90,687,548 | ||
| Cost of revenues | 14,441,272 | 13,348,270 | 27,155,100 | 22,943,887 | ||
| Selling, general and administrative expenses | 14,993,311 | 15,456,385 | 27,620,030 | 28,987,395 | ||
| Segment income from operations | 15,244,134 | 14,554,192 | 32,964,149 | 38,756,266 | ||
| Waqoo Segment [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 4,514,508 | 0 | 4,514,508 | 0 | ||
| Intersegment revenues | 5,223,313 | 0 | 5,223,313 | 0 | ||
| Total revenues | 9,737,821 | 0 | 9,737,821 | 0 | ||
| Cost of revenues | 3,952,020 | 0 | 3,952,020 | 0 | ||
| Selling, general and administrative expenses | 2,029,629 | 0 | 2,029,629 | 0 | ||
| Segment income from operations | 3,756,172 | (0) | 3,756,172 | (0) | ||
| Intersegment Eliminations | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | (5,228,470) | 0 | (5,228,470) | 0 | ||
| Cost of revenues | (5,182,540) | 0 | (5,182,540) | 0 | ||
| Selling, general and administrative expenses | (6,174) | 0 | (6,174) | 0 | ||
| Intersegment income from operations | $ (39,756) | $ 0 | $ (39,756) | $ 0 | ||
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- Definition Intersegment Revenues No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). 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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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