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Deferred Government Grants (Tables)

12 Months Ended

Dec. 31, 2024

Deferred Government Grants [Abstract]

Schedule of Deferred Government Grants

Deferred government grants as of December 31, 2023 and 2024 consist of the following:

		December 31,				December 31,
		2023				2024
Total government grants		$	6,578,863			$	8,136,469
Less: Current portion			(375,375	)			(556,214	)
Non-current portion		$	6,203,488			$	7,580,255

Schedule of Consolidated Statements of Operations

Government grants were recognized in the consolidated statements of operations as follows:

		December 31,				December 31,
		2023				2024
Cost of revenues		$	1,253,899			$	535,405
Research and development expenses			16,710				16,433
General and administrative expenses			38,261				37,626
Other income (expenses), net			153,153				672,802
		$	1,462,023			$	1,262,266

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Schedule of deferred government grants.

+ References

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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

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