LEASES (Tables)

9 Months Ended

Sep. 30, 2025

A summary of lease cost of continuing operations recognized in the Company’s unaudited condensed consolidated statements of operations and comprehensive loss were as follows:

	For the Nine Months Ended September 30,
	2025		2024
	(Unaudited)		(Unaudited)
Operating leases cost excluding short-term lease expenses	$	2,022,079	$	3,392,185
Short-term lease expenses		77,580		316,959
Total	$	2,099,659	$	3,709,144

Summary of Supplemental Information Related to Operating Leases

A summary of supplemental information related to operating leases held for continuing operations were as follows:

	September 30, 2025 (Unaudited)			September 30, 2024 (Unaudited)
Cash paid for amounts included in the measurement of lease liabilities	$	865,409		$	2,252,795
Weighted average remaining lease term	4.53 years			5.58 years
Weighted average discount rate		7.16	%		6.28	%

Summary of Maturity of Lease Liabilities Under Operating Leases

The following table summarized the maturity of lease liabilities held for continuing operations under operating leases as of September 30, 2025:

	Operating Leases
For the remaining of the year ended December 31, 2025	$	1,958,102
For the years ended December 31,
2026		1,713,759
2027		1,494,884
2028		918,266
2029		827,443
2030 and thereafter		1,216,452
Total lease payments		8,128,906
Less: imputed interest		1,022,776
Total		7,106,130
Less: current portion		3,240,088
Non-current portion	$	3,866,042

Discontinued Operations [Member]

LEASES [Abstract]

Summary of Lease Cost

A summary of lease cost of discontinued operations recognized in the Company’s unaudited condensed consolidated statements of operations and comprehensive loss were as follows:

	For the Nine Months Ended September 30,
	2025		2024
	(Unaudited)		(Unaudited)
Operating leases cost excluding short-term lease expenses	$	-	$	289,372
Short-term lease expenses		238,440		271,370
Total	$	238,440	$	560,742

Summary of Supplemental Information Related to Operating Leases

A summary of supplemental information related to operating leases held for discontinued operations were as follows:

	September 30, 2025 (Unaudited)		September 30,2024 (Unaudited)
Cash paid for amounts included in the measurement of lease liabilities	$	33,101	$	415,371
Weighted average remaining lease term		-	0.19 years
Weighted average discount rate		-		3.18	%