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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2025

INCOME TAXES

Summary of deferred tax assets

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​		2025			2024
Deferred tax assets:		​			​
Net operating losses carryforwards	​	$	4,624,932	​	$	4,448,794
Allowance for credit losses of accounts receivable	​		64,558	​		63,357
Allowance for doubtful accounts of prepayments	​		13,353	​		15,605
Allowance for credit losses of other current assets	​		2,645	​		11,381
Less: allowance on deferred tax assets	​		(4,705,488)	​		(4,539,137)
​	​	$	—	​	$	—

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- References

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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