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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 ($)
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