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