XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Inventories | 3 Months Ended
--- | ---
Mar. 31, 2025
Inventories [Abstract] |
Inventories |
5. | Inventories
Inventories as of December 31, 2024 and March 31, 2025 consisted of the following:
|  | December 31, |  |  | March 31, |
|  | 2024 |  |  | 2025 |
Raw materials |  | $ | 3,538,167 |  |  | $ | 6,536,801 |
Work in progress |  |  | 5,034,330 |  |  |  | 8,412,573 |
Finished goods |  |  | 14,278,530 |  |  |  | 15,854,112 |
|  | $ | 22,851,027 |  |  | $ | 30,803,486 |
During the three months ended March 31, 2024 and 2025 write-downs of obsolete inventories to lower of cost or net realizable value of $538,883 and $934,424, respectively, were charged to cost of revenues.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration