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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2025

INCOME TAXES

Schedule of net income (loss) before income taxes

​

​	​	​	​	​
​	​	For the six months ended June 30,
​		2024		2025
Cayman Islands	​	2,077,284	​	(289,535,039)
Hong Kong	​	(818,770)	​	78,545,158
USA	​	—	​	(9,039,383)
British Virgin Islands	​	—	​	13,780,652
Net income (loss) before income taxes	​	1,258,514	​	(206,248,612)

Summary of current and deferred component of income tax expenses

​

​	​	​	​	​
​	​	For the six months ended June 30,
​		2024		2025
Current income tax expense	​	—	​	1,118,699
Deferred income tax benefit	​	—	​	(2,269,174)
Total income tax benefit	​	—	​	(1,150,475)

​

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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