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OTHER ACCRUED LIABILITIES (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
OTHER ACCRUED LIABILITIES    
Prepayments from customers $ 750,186 $ 376,565
Accrued professional fees 188,717 221,475
Current portion - preferred stock repurchase 6,000 6,000
Other accrued expenses 349,949 269,214
Total $ 1,294,852 $ 873,254