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v3.26.1

Other Receivable (Details) - USD ($) |  |  |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | May 31, 2025 | Jun. 03, 2024 | Apr. 25, 2023 | Dec. 31, 2025 | May 31, 2026 | Dec. 31, 2024 | Jan. 17, 2024
Other Receivable [Line Items] |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  | $ 6,000,000 |  |  |
Investment Maturity Date |  |  |  |  |  |  |  |  | Jul. 16, 2024
Realized gain |  |  |  |  |  | 846,247 |  |  |
Repayment received |  |  |  |  |  | 1,000,000 |  |  |
Other receivable | [1] |  |  |  |  | $ 2,708 |  | $ 62,009 |
Forecast [Member] |  |  |  |  |  |  |  |  |
Other Receivable [Line Items] |  |  |  |  |  |  |  |  |
Other receivable |  |  |  |  |  |  | $ 5,846,247 |  |
Third Party [Member] |  |  |  |  |  |  |  |  |
Other Receivable [Line Items] |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 1,000,000 |  |  |  |
Maturity period |  |  |  |  | 2 years |  |  |  |
Additonal extend term of investment |  |  | 1 year |  |  |  |  |  |
Investment Maturity Date |  |  | Apr. 24, 2026 |  |  |  |  |  |
Another Third Party [Member] |  |  |  |  |  |  |  |  |
Other Receivable [Line Items] |  |  |  |  |  |  |  |  |
Principal amount |  |  |  | $ 5,000,000 |  |  |  |  |
Maturity period |  |  |  | 1 year |  |  |  |  |
Additonal extend term of investment |  | 1 year |  |  |  |  |  |  |
Investment Maturity Date |  | Jun. 02, 2026 |  |  |  |  |  |  |
[1] | Other receivables primarily consist of reserve funds and social security.

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