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RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions [Table Text Block] |
|  | September 30, |  | December 31,
|  | 2025 |  | 2024
Amount due to related parties: |  |  |  |  |  |  |  |
Yang Ming |  | $ | 415,158 |  |  | $ | 410,350 |
Liu Xiaobin |  |  | 887,214 |  |  |  | 887,214 |
Li Min |  |  | 655,240 |  |  |  | 636,264 |
Miao Naihui |  |  | 640,351 |  |  |  | 650,980 |
Total |  | $ | 2,597,963 |  |  | $ | 2,584,808 |
c)
|  | September 30, 2025 |  | December 31, 2024
Due from related party: |  |  |  |  |  |  |  |
Chengdu Dianjinshi Culture media Co., LTD |  | $ | 25,333 |  |  | $ | 25,040 |
Total |  | $ | 25,333 |  |  | $ | 25,040 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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