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Principal Activities, Basis of Presentation and Organization (Tables)

9 Months Ended

Sep. 30, 2025

Principal Activities, Basis of Presentation and Organization [Abstract]

Schedule of 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 nine months ended September 30, 2024 and 2025, respectively:

		September 30,
		2024				2025
Balance at beginning of year		$	784,000			$	4,831,774
Development fees collected/ deposits received			-				6,663,049
Development and sales of batteries revenue recognized			-				(1,348,170	)
Exchange realignment			-				374,070
Balance at end of period		$	784,000			$	10,520,723

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- 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

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- References

No definition available.

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