XML 74 R51.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Intangible Assets, Net [Abstract] |
Schedule of Intangible Assets | Intangible assets as of December 31, 2022 and 2023 consisted of the followings:
|  | December 31, 2022 |  |  | December 31, 2023 |
Computer software at cost |  | $ | 104,211 |  |  | $ | 139,732 |
Sewage discharge permit* |  |  | 1,762,129 |  |  |  | 1,715,450 |
|  |  | 1,866,340 |  |  |  | 1,855,182 |
Accumulated amortization |  |  | (557,282 | ) |  |  | (1,013,822 | )
|  | $ | 1,309,058 |  |  | $ | 841,360 |
Schedule of Finite-Lived Intangible Assets | Total future amortization expenses for finite-lived intangible assets were estimated as follows:
2024 |  | $ | 120,896 |
2025 |  |  | 469,557 |
2026 |  |  | 200,893 |
2027 |  |  | 9,197 |
2028 |  |  | 8,236 |
Thereafter |  |  | 32,581 |
Total |  | $ | 841,360 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration