XML 38 R13.htm IDEA: XBRL DOCUMENT v3.25.1

Prepaid Expense and Other Current Assets

12 Months Ended

Dec. 31, 2024

Prepaid Expense and Other Current Assets [Abstract]

PREPAID EXPENSE AND OTHER CURRENT ASSETS

NOTE 6 — PREPAID EXPENSE AND OTHER CURRENT ASSETS

The current portions of prepaid expense and other current assets consist of the following:

		December 31,				December 31,
		2024				2023
Prepaid operating cost		$	1,939,706			$	978,444
Prepaid service cost			51,730				52,363
Others			13,453				28,468
Total		$	2,004,889			$	1,059,275

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration