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ORGANIZATION AND DESCRIPTION OF BUSINESS - Identified assets acquired and liabilities assumed pursuant to the THE Company of AI Solutions and Insurance Business acquisition (Details) - AI Solutions and Insurance Business | Dec. 27, 2024 USD ($)
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Assets |
Cash and cash equivalent | $ 2,146,491
Accounts receivable, net | 4,603,565
Other current assets | 10,380,773
Property and equipment, net | 157,626
Operating lease right of use assets | 181,922
Deferred tax assets | 174,138
Liabilities |
Insurance premium payables | 979,989
Accounts payable | 4,039,426
Taxes payable | 34,243
Operating lease liabilities, current | 181,922
Accrued expenses and other payables | 7,662,537
Total net assets | $ 4,746,398

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- Definition Amount of liabilities incurred for insurance premium payable, assumed at the acquisition date. + References No definition available. + Details
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