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LEASING EQUIPMENT, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Lessor Disclosure [Abstract] |
Schedule of Leasing Equipment, Net | Leasing equipment, net is summarized as follows:
|  |  |  |  |  |  | June 30, 2025 (unaudited) |  |  |  |  |  |  |  | December 31, 2024
Leasing equipment |  |  |  |  |  |  | $ | 2,342,123 |  |  |  |  |  |  |  |  | $ | 2,963,452 |
Less: Accumulated depreciation |  |  |  |  |  |  | (493,007) |  |  |  |  |  |  |  |  | (589,722) |
Leasing equipment, net |  |  |  |  |  |  | $ | 1,849,116 |  |  |  |  |  |  |  |  | $ | 2,373,730 |
Depreciation expense for leasing equipment is summarized as follows (unaudited):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Depreciation expense for leasing equipment | $ | 51,249 |  |  | $ | 55,658 |  |  | 107,135 |  |  | 104,560 |  |  |  |  |

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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-13 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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