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