XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.25.1

Principal Activities, Basis of Presentation and Organization (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Principal Activities, Basis of Presentation and Organization [Abstract] |
Schedule of Table Below Presents the Activity of the Deferred Batteries Development and Sales of Batteries Revenue | The table below presents the activity of the deferred batteries development and sales of batteries revenue during the three months ended March 31, 2024 and 2025, respectively:
|  | March 31, |
|  | 2024 |  |  | 2025 |
Balance at beginning of year |  | $ | 784,000 |  |  | $ | 4,831,774 |
Development fees collected/ deposits received |  |  | - |  |  |  | 2,723,692 |
Development and sales of batteries revenue recognized |  |  | - |  |  |  | (1,338,383 | )
Exchange realignment |  |  | - |  |  |  | 24,130 |
Balance at end of period |  | $ | 784,000 |  |  | $ | 6,241,213 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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