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BALANCE SHEET COMPONENTS (Details 4) - USD ($)		Sep. 30, 2025	Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
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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