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Organization and Business Description (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization and Business Description [Abstract] |
Schedule of Subsidiaries and Variable Interest Entities | The unaudited condensed consolidated financial statements reflect the activities of the Company and each of the following entities:
Name |  | Date of Incorporation |  | Place of incorporation |  | Percentage of effective ownership |  | Principal Activities
Subsidiaries |  |  |  |  |  |  |  |
Global Mentor Board Information Technology Limited (“GMB HK”) |  | March 22, 2019 |  | HK |  | 100% |  | Holding company
Beijing Mentor Board Union Information Technology Co, Ltd. (“GIOP BJ”) |  | June 3, 2019 |  | PRC |  | 100% |  | Holding company of GIOP BJ
Shidong Cloud (Beijing) Education Technology Co., Ltd (“Shidong Cloud”) |  | December 22, 2021 |  | PRC |  | 75% |  | Educational consulting
SDH (HK) New Energy Tech Co., Ltd. (“SDH New Energy”) |  | October 8, 2021 |  | HK |  | 100% |  | Holding company
Zhuhai (Zibo) Investment Co., Ltd. (“Zhuhai Zibo”) |  | October 15, 2021 |  | PRC |  | 100% |  | New energy investment
Zhuhai (Guizhou) New Energy Investment Co., Ltd. (“Zhuhai Guizhou”) |  | November 23, 2021 |  | PRC |  | 100% |  | New energy investment
Sunrise (Guizhou) New Energy Materials Co., Ltd. (“Sunrise Guizhou”) |  | November 8, 2021 |  | PRC |  | 39.35% by the Company, and 1.45% by the VIE |  | Manufacture of lithium battery materials
Guizhou Sunrise Technology Co., Ltd. (“Sunrise Tech”) |  | September 1, 2011, acquired through an asset acquisition on July 7, 2022 |  | PRC |  | 39.35% by the Company, and 1.45% by the VIE |  | Manufacture of lithium battery materials
Sunrise (Guxian) New Energy Materials Co., Ltd. (“Sunrise Guxian”) |  | April 26, 2022 |  | PRC |  | 20.07% by the Company, and 0.74% by the VIE |  | Manufacture of lithium battery materials
Guizhou Sunrise Technology Innovation Research Co., Ltd. (“Innovation Research”) |  | December 13, 2022 |  | PRC |  | 39.35% by the Company, and 1.45% by the VIE |  | Research and development
Shenzhen Sunrise Yitan New Energy Technology Co., Ltd. (“Sunrise Yitan”) |  | June 24, 2024 |  | PRC |  | 25.58% by the Company, and 0.94% by the VIE |  | Research and development of Sodium-ion battery
Shenzhen Sunrise Suiyuan New Materials Technology Co., Ltd. (“Sunrise Suiyuan”) |  | June 24, 2024 |  | PRC |  | 25.58% by the Company, and 0.94% by the VIE |  | Research and development of silicon carbon battery
Guizhou Chenhui Trading Co., Ltd. (“Sunrise Chenhui”) |  | March 25, 2024 |  | PRC |  | 39.35% by the Company, and 1.45% by the VIE |  | Sales of lithium battery materials
Guizhou Yihui New Energy Co., Ltd. |  | October 10, 2024 |  | PRC |  | 39.35% by the Company, and 1.45% by the VIE |  | Sales of lithium battery materials
Sunrise Anhui New Energy Materials Co., Ltd. |  | January 21, 2025 |  | PRC |  | 39.35% by the Company, and 1.45% by the VIE |  | Production of lithium battery materials
Variable Interest Entity (“VIE”) and subsidiaries of VIE |  |  |  |  |  |  |  |
Global Mentor Board (Zibo) Information Technology Co., Ltd. (“SDH” or “VIE”) |  | December 5, 2014 |  | PRC |  | The VIE |  | Knowledge sharing and enterprise service platform provider
Global Mentor Board (Hangzhou) Technology Co., Ltd. (“GMB (Hangzhou)”) |  | November 1, 2017 |  | PRC |  | 100% by the VIE |  | Consulting, training and tailored services provider
Global Mentor Board (Shanghai) Enterprise Management Consulting Co., Ltd. (“GMB Consulting”) |  | June 30, 2017 |  | PRC |  | 51% by the VIE |  | Consulting services provider
Shanghai Voice of Seedling Cultural Media Co., Ltd. (“GMB Culture”) |  | June 22, 2017 |  | PRC |  | 51% by the VIE |  | Cultural and artistic exchanges and planning, conference services provider
Shidong (Beijing) Information Technology Co., LTD. (“GMB (Beijing)”) |  | June 19, 2018 |  | PRC |  | 51% by the VIE |  | Information technology services provider
Mentor Board Voice of Seeding (Shanghai) Cultural Technology Co., Ltd. (“GMB Technology”) |  | August 29, 2018 |  | PRC |  | 30.6% by the VIE |  | Technical services provider
Shidong Zibo Digital Technology Co., Ltd. (“Zibo Shidong”) |  | October 16, 2020 |  | PRC |  | 100% by the VIE |  | Technical services provider
Beijing Mentor Board Health Technology Co., Ltd (“GMB Health”) |  | January 7, 2022 |  | PRC |  | 100% by the VIE |  | Health services
Shidong Yike (Beijing) Technology Co., Ltd. (“Shidong Yike”) |  | July 16, 2021 |  | PRC |  | 100% by the VIE |  | Health services
Guizhou Yuanneng Zhihui Enterprise Management Partnership Enterprise (Limited Partnership) (“Guizhou Yuanneng”) |  | April 1, 2024 |  | PRC |  | 94% by the VIE |  | Holding company
Schedule of Financial Statements of the VIE and VIE’s subsidiaries | The following financial statements of the VIE and the VIE’s subsidiaries were included in the Company’s unaudited condensed consolidated financial statements as of June 30, 2025 and December 31, 2024 and for the six months ended June 30, 2025 and 2024:
|  | As of June 30, 2025 |  |  | As of December 31, 2024 |
Cash and cash equivalents |  | $ | 325,244 |  |  | $ | 176,235 |
Accounts receivable, net |  |  | 78,831 |  |  |  | 232,652 |
Notes receivable |  |  | - |  |  |  | 1,933 |
Inventories |  |  | 9,341 |  |  |  | 4,658 |
Due from related parties |  |  | 328,047 |  |  |  | 385,537 |
Prepaid expenses and other current assets |  |  | 1,948,799 |  |  |  | 526,676 |
Total current assets |  |  | 2,690,262 |  |  |  | 1,327,691 |
Long term prepayments and other non-current assets |  |  | 2,411,324 |  |  |  | 2,440,004 |
Plant, property and equipment, net |  |  | 20,890 |  |  |  | 23,539 |
Intangible assets, net |  |  | 2,094,050 |  |  |  | 2,007,957 |
Total non-current assets |  |  | 4,526,264 |  |  |  | 4,471,500 |
Total assets |  | $ | 7,216,526 |  |  | $ | 5,799,191 |
Accounts payable |  | $ | 1,851,075 |  |  | $ | 2,744,054 |
Deferred revenue |  |  | 996,202 |  |  |  | 1,763,831 |
Deferred government subsidy |  |  | 2,791,892 |  |  |  | 2,739,989 |
Income taxes payable |  |  | 497,860 |  |  |  | 488,626 |
Due to related parties |  |  | 159,537 |  |  |  | 170,270 |
Accrued expenses and other current liabilities |  |  | 330,808 |  |  |  | 357,733 |
Total current liabilities |  |  | 6,627,374 |  |  |  | 8,264,503 |
Total liabilities |  | $ | 6,627,374 |  |  | $ | 8,264,503 |
Schedule of Income Statement |
|  | For the six months ended June 30, |
|  | 2025 |  |  | 2024 |
Revenues, net |  | $ | 57,867 |  |  | $ | 552,452 |
Net loss |  | $ | (1,454,221 | ) |  | $ | (2,076,040 | )
Schedule of Cash Flow |
|  | For the six months ended June 30, |
|  | 2025 |  |  | 2024 |
Net cash provided by (used in) operating activities |  | $ | 533,959 |  |  | $ | (400,179 | )
Net cash (used in) provided by investing activities |  | $ | (777,652 | ) |  | $ | 640,342 |
Net cash provided by (used in) financing activities |  | $ | 261,975 |  |  | $ | (132,779 | )

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- Definition Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-5A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-9 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-6 + Details
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