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Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | 9. PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Office equipment, fixtures and furniture |  | $ | 51,222 |  |  | $ | 50,866 |
Vehicle |  |  | 389,344 |  |  |  | 384,854 |
Leasehold improvements |  |  | 63,066 |  |  |  | 62,339 |
Subtotal |  |  | 503,632 |  |  |  | 498,059 |
Less: accumulated depreciation |  |  | (339,519 | ) |  |  | (258,767 | )
Construction in progress |  |  | 2,252,384 |  |  |  | 2,226,408 |
Impairment |  |  | (1,072 | ) |  |  | (1,059 | )
Total |  | $ | 2,415,425 |  |  | $ | 2,464,641 |
Depreciation expense included in general and administration expenses for the nine months ended September 30, 2025 and 2024 was $ 77,292 and $60,300, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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