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v3.24.1.1.u2

Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Total cash and cash equivalents & restricted cash | $ 5,286,291 | $ 2,893,816
Less: Cash and cash equivalents | (4,929,781) | (2,539,312)
Restricted cash | 356,510 | 354,504
US Segment [Member] |  |
Insured cash | 722,937 | 818,534
Uninsured cash | 4,214,360 | 813,199
Cash and cash equivalents & restricted cash | 4,937,297 | 1,631,733
China Segment [Member] |  |
Insured cash | 241,526 | 295,503
Uninsured cash | 107,467 | 966,580
Cash and cash equivalents & restricted cash | $ 348,993 | $ 1,262,083

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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-8 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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