XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment, and Prepament for Asset Acquisition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Property and Equipment, and Prepament for Asset Acquisition [Abstract] |
Schedule of Property and Equipment | The Company has offices and labs located in Taiwan, and a GMP manufacturing facility in Fremont, CA. Property and equipment as of March 31, 2025 and December 31, 2024 are summarized as follows:
|  | March 31, 2025 |  |  | December 31, 2024 |
Land |  | $ | 8,004,520 |  |  | $ | 338,966 |
Buildings and leasehold improvements |  |  | 2,217,756 |  |  |  | 2,219,244 |
Machinery and equipment |  |  | 1,129,804 |  |  |  | 1,131,169 |
Office equipment |  |  | 161,384 |  |  |  | 163,448 |
|  |  | 11,513,464 |  |  |  | 3,852,827 |
Less: accumulated depreciation |  |  | (3,344,718 | ) |  |  | (3,341,739 | )
Property and equipment, net |  | $ | 8,168,746 |  |  | $ | 511,088 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration