BALANCE SHEET COMPONENTS (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of equipment

	As of June 30, 2025			As of December 31, 2024
Internal use software	$	90,000		$	-
Equipment		2,622,829			2,621,706
Vehicles		129,220			-
Total property, equity and software		2,842,049			2,621,706
Accumulated depreciation and amortization		(2,573,633	)		(2,501,835	)
Total property, equipment and software, net	$	268,416		$	119,871

Schedule of intangible assets

	As of June 30, 2025						As of December 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Acquired group of proprietary software	$	1,269,658	$	-	$	1,269,658	$	-	$	-	$	-
	$	1,269,658	$	-	$	1,269,658	$	-	$	-	$	-

Schedule of Amortization

Years ending December 31,	Amortization
2025	$	211,610
2026		423,219
2027		423,219
2028		211,610
Total	$	1,269,658

Schedule of inventories

	June 30, 2025		December 31, 2024
Insurance fees	$	65,930	$	119,757
Cloud hosting fee		93,461		-
Other		20,351		15,000
Total prepaid and other current assets	$	179,742	$	134,757

Schedule of accrued expenses

	June 30, 2025		December 31, 2024
Payroll & related benefits	$	94,516	$	-
Professional fees		442,429		185,000
Value of shares to be issued		75,000		-
Sales allowances		26,905		26,905
Sales and use tax		81,708		81,708
Other(1)		36,174		-
Total accrued expenses and other current liabilities	$	756,732	$	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.