CASH ADVANCE PAYMENT - SAWGRASS HOLDINGS LLC (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Cash as of December 31, 2024 | $ 3,799,281 | $ 6,266,296 |
| Contract liabilities, current as of March 31, 2025 | $ (10,367,852) | (11,805,018) |
| Sawgrass Holdings LLC [Member] | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Cash as of December 31, 2024 | 5,000,000 | |
| Contract liabilities, current as of March 31, 2025 | (3,750,000) | |
| Revenue recognized for the three months ended March 31, 2025 | $ 1,250,000 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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