PREPAID EXPENSES AND OTHER CURRENT ASSETS, NET (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|
| Prepaid Expenses And Other Current Assets Net | |||
| Dividends receivable (1) | $ 1,762,566 | ||
| Deductible value-added tax | 2,047,527 | 592,303 | |
| Advance to suppliers | 167,616 | 181,890 | |
| Deposits | 117,013 | 24,044 | |
| Prepaid expenses | 241,709 | 113,091 | |
| Advance to staff | 43,000 | 52,866 | |
| Total prepaid expenses and other current assets, gross | 4,379,431 | 964,194 | |
| Less: provision for credit loss | |||
| Total prepaid expenses and other current assets, net | 4,379,431 | $ 964,194 | |
| Equity interest rate | 49.00% | ||
| Dividend distribution | $ 3,485,424 | ||
| Dividend payment | $ 1,742,712 | ||
| Dividend receivables | $ 1,762,566 |
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of dividends declared but not received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of asset related to consideration paid in advance for 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/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets, typically cash, provided to suppliers of goods in advance of receipt and acceptance, or services (such as research facilities, lawyers or consultants), which is held by such parties until the entity either effects full payment (including applying the retainer) or obtains release from liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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