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Trade and Bills Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2025

Trade and Bills Receivable, Net [Abstract]

Schedule of Trade and Bills Receivable

Trade and bills receivable as of December 31, 2024 and June 30, 2025:

		December 31,				June 30,
		2024				2025
Trade receivable		$	28,569,823			$	30,164,934
Less: Allowance for credit losses			(2,841,728	)			(2,685,681	)
			25,728,095				27,479,253
Bills receivable			7,210,823				7,175,921
		$	32,938,918			$	34,655,174

Schedule of Allowance for the Credit Losses

An analysis of the allowance for the credit losses are as follows:

Balance as at January 1, 2025		$	2,841,728
Current period provision, net			91,519
Written-off			(298,789	)
Foreign exchange adjustment			51,223
Balance as at June 30, 2025		$	2,685,681

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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