PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| PREPAID EXPENSES AND OTHER CURRENT ASSETS | ||
| Value added tax credit | $ 164,285 | $ 128,816 |
| Other receivable | 286 | |
| Security deposits | 25,786 | 26,375 |
| Prepaid income tax | 695 | |
| Prepaid operating expenses | 43,574 | 12,135 |
| Total | 234,340 | 167,612 |
| Expected credit loss provision | $ 0 | $ 0 |
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- Definition Amount of consideration paid in advance for operating expenses that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying amount as of the balance sheet date of security deposits receivable classified as current. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for income and other taxes 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 Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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