SCHEDULE OF ACCRUED AND OTHER CURRENT LIABILITIES (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Payables and Accruals [Abstract]
Individual income tax withheld on behalf of employees	$ 859,446	$ 943,195
Wages and bonus payables	3,173,679	6,264,711
Consumption tax payable	3,827,080	12,968,580
Liabilities assumed in connection with purchase of property and equipment	25,312	656,508
Excise and franchise tax payable	15,095
Others	202,582	176,015
Total	$ 8,103,194	$ 21,009,009

Consumption tax payable.

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Individual income tax withheld on behalf of employees.

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Liabilities assumed in connection with purchase of property and equipment.

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Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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