XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.25.4

Plant, Property and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2025
Plant, Property and Equipment, Net [Abstract] |
PLANT, PROPERTY AND EQUIPMENT, NET | Note 8 – PLANT, PROPERTY AND EQUIPMENT, NET Plant, property and equipment, stated at cost less accumulated depreciation, consisted of the following:
|  | As of June 30, 2025 |  |  | As of December 31, 2024 |
Building |  | $ | 30,749,562 |  |  | $ | 28,882,829 |
Machines |  |  | 39,643,894 |  |  |  | 35,486,639 |
Vehicles |  |  | 470,561 |  |  |  | 461,813 |
Electronic equipment |  |  | 1,095,609 |  |  |  | 983,675 |
Furniture, fixtures and equipment |  |  | 339,256 |  |  |  | 327,961 |
Leasehold improvements |  |  | 407,846 |  |  |  | 400,264 |
Subtotal |  | $ | 72,706,728 |  |  |  | 66,543,181 |
Construction in progress |  |  | 1,845,184 |  |  |  | 2,994,832 |
Less: accumulated depreciation |  |  | (11,721,547 | ) |  |  | (9,034,739 | )
Plants, property and equipment, net |  | $ | 62,830,365 |  |  | $ | 60,503,274 |
Depreciation expense was $2,489,794 and $2,271,137 for the six months ended June 30, 2025 and 2024, respectively.

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 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration