INCOME TAXES - Additional information (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure | ||||
| Net operating loss carryforwards | $ 129,741,293 | $ 131,416,993 | ||
| Deferred tax assets valuation allowance | 21,316,154 | 21,923,356 | $ 18,262,801 | $ 11,307,489 |
| Deferred tax assets without valuation allowance | 0 | 145,882 | 1,510,584 | |
| Deferred tax assets valuation allowance, increase amount | 0 | 3,327,769 | 3,574,020 | |
| Deferred tax assets valuation allowance, decrease amount | 0 | 1,304,439 | 0 | |
| Utilization of deferred tax assets | 1,343,434 | 1,295,241 | 187,483 | |
| Tax benefit | $ 35,960,865 | $ 20,409,721 | $ 12,986,310 | |
| USA | ||||
| Income Tax Disclosure | ||||
| Term of operating loss carryforward (in years) | 5 years | |||
| PRC | ||||
| Income Tax Disclosure | ||||
| Term of operating loss carryforward (in years) | 10 years | |||
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- Definition Deferred tax assets related to net operating loss carryforwards without a valuation allowance. No definition available.
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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. No definition available.
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- Definition Operating Loss Carryforwards, Duration No definition available.
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- Definition The amount of utilization of deferred tax assets No definition available.
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- Definition Valuation allowance deferred tax asset decrease amount. No definition available.
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- Definition Valuation allowance deferred tax asset increase amount. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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