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BALANCE SHEET COMPONENTS (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of equipment

Schedule of equipment
		As of September 30, 2025				As of December 31, 2024
Internal use software		$	181,139			$	-
Equipment			2,628,519				2,621,706
Vehicles			133,837				-
Total property, equity and software			2,943,495				2,621,706
Accumulated depreciation and amortization			(2,620,692	)			(2,501,835	)
Total property, equipment and software, net		$	322,803			$	119,871

Schedule of intangible assets

Schedule of intangible assets
		As of September 30, 2025												As of December 31, 2024
		Gross Carrying Amount				Accumulated Amortization				Net				Gross Carrying Amount				Accumulated Amortization				Net
Acquired group of proprietary software		$	1,277,026			$	(105,933	)		$	1,171,093			$	-			$	-			$	-
		$	1,277,026			$	(105,933	)		$	1,171,093			$	-			$	-			$	-

Schedule of Amortization

Schedule of Amortization
Years ending December 31,		Amortization
2025		$	113,045
2026			423,219
2027			423,219
2028			211,610
Total		$	1,171,093

Schedule of inventories

Schedule of inventories
		September 30, 2025				December 31, 2024
Insurance fee		$	55,561			$	119,757
Cloud hosting fee			85,780				-
Professional fees			40,000				-
Other			24,596				15,000
Total prepaid and other current assets		$	205,937			$	134,757

Schedule of accrued expenses

Schedule of accrued expenses
		September 30, 2025				December 31, 2024
Payroll & related benefits		$	180,506			$	-
Professional fees			377,613				185,000
Sales allowances			26,905				26,905
Sales and use tax			81,708				81,708
Income tax payable			140,268				-
Other(1)			48,348				-
Total accrued expenses and other current liabilities		$	855,348			$	293,613

(1) There was a balance of $7,232 due to a stockholder of the Company, Cao Yu, which represents the amount paid by Cao Yu to support the Company’s normal operating activities.

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