BALANCE SHEET COMPONENTS (Details 3) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Balance Sheet Components | ||
| Insurance fees | $ 74,249 | $ 53,015 |
| Cloud hosting fee | 95,980 | 78,414 |
| Prepayment for property purchase | 44,613 | |
| Nasdaq annual listing fee | 28,000 | |
| Prepaid music costs | 161,587 | |
| Other | 14,133 | 23,267 |
| Total prepaid and other current assets | $ 373,949 | $ 199,309 |
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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