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Deferred Government Grants (Tables) | 9 Months Ended
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Sep. 30, 2024
Deferred Government Grants [Abstract] |
Schedule of Deferred Government Grants | Deferred government grants as of December 31, 2023 and September 30, 2024 consist of the following:
|  | December 31, |  |  | September 30, |
|  | 2023 |  |  | 2024 |
Total government grants |  | $ | 6,578,863 |  |  | $ | 6,278,736 |
Less: Current portion |  |  | (375,375 | ) |  |  | (499,861 | )
Non-current portion |  | $ | 6,203,488 |  |  | $ | 5,778,875 |
Schedule of Consolidated Statements of Operations | Government grants were recognized in the consolidated statements of operations as follows:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |
Cost of revenues |  | $ | 65,040 |  |  | $ | 108,169 |  |  | $ | 1,140,893 |  |  | $ | 324,569 |
General and administrative expenses |  |  | 9,337 |  |  |  | 9,443 |  |  |  | 28,878 |  |  |  | 28,214 |
Research and development expenses |  |  | 4,078 |  |  |  | 4,124 |  |  |  | 12,612 |  |  |  | 12,322 |
Other income (expenses), net |  |  | (3,137 | ) |  |  | 70,427 |  |  |  | 225,897 |  |  |  | 474,050 |
|  | $ | 75,318 |  |  | $ | 192,163 |  |  | $ | 1,408,280 |  |  | $ | 839,155 |

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- Definition Schedule of deferred government grants. + References No definition available. + Details
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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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