ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES - SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Individual income tax withheld on behalf of employees | $ 824,643 | $ 859,446 |
| Wages and bonus payables | 3,580,469 | 3,173,679 |
| Consumption tax payable | 0 | 3,827,080 |
| Liabilities assumed in connection with purchase of property and equipment | 15,373 | 25,312 |
| Excise and franchise tax payable | 65,095 | 15,095 |
| Others | 76,398 | 202,582 |
| Total | $ 4,561,978 | $ 8,103,194 |
| X | ||||||||||
- Definition Consumption tax payable. No definition available.
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| X | ||||||||||
- Definition Individual income tax withheld on behalf of employees. No definition available.
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| X | ||||||||||
- Definition Liabilities assumed in connection with purchase of property and equipment. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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