XML 91 R58.htm IDEA: XBRL DOCUMENT v3.25.1
NON-CURRENT ASSETS - LOAN TO A RELATED PARTY (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Debt Disclosure [Abstract]    
Loan to a related party $ 6,291,000 $ 5,907,000
Allowance for expected credit losses 319,000 0
Allowance for expected credit losses (319,000) 0
Loan to a related party $ 5,972 $ 5,907