BALANCE SHEET COMPONENTS (Details 5) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Balance Sheet Components | ||||||
| Payroll & related benefits | $ 422,573 | $ 305,789 | ||||
| Professional fees | 631,902 | 271,501 | ||||
| Sales allowances | 26,905 | |||||
| Sales and use tax | 81,708 | 81,708 | ||||
| Other payable to Yixuntong | [1] | 115,773 | 435,957 | |||
| Project investment from partners | 29,365 | |||||
| Other | [2] | 26,661 | 47,877 | |||
| Total accrued expenses and other current liabilities | $ 1,307,982 | $ 1,169,737 | ||||
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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