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Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | NOTE 17 – ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  |  |  | As of June 30, 2025 |  |  | As of December 31, 2024 |
Payroll and social security payable |  |  |  |  | $ | 1,628,438 |  |  | $ | 1,307,716 |
Other tax payable |  |  |  |  |  | 925,500 |  |  |  | 1,565,140 |
Advanced capital contributions |  |  | (1) |  |  | 6,979,731 |  |  |  | - |
Other payable |  |  |  |  |  | 541,915 |  |  |  | 181,668 |
Staff payable |  |  |  |  |  | 129,994 |  |  |  | 126,906 |
Others |  |  |  |  |  | 103,220 |  |  |  | 209,727 |
Total |  |  |  |  | $ | 10,308,798 |  |  | $ | 3,391,157 |
(1) | On December 31, 2024, the shareholders of Sunrise Guizhou entered into a capital increase agreement with Jieshou Xinyang Equity Investment Fund Partnership Enterprise (Limited Partnership) (“Xinyang Partnership”), pursuant to which, Xinyang Partnership agreed to subscribe for 10% of the shares of Sunrise Guizhou for a total consideration of RMB200,000,000. The payment is to be made in four installments, contingent upon the fulfillment of certain conditions precedent for the capital increase, as determined by Xinyang Partnership. On January 17, 2025, Sunrise Guizhou received the first installment of the subscription proceeds of RMB50,000,000, approximately $6,979,731. As of June 30, 2025, the conditions precedent had not been met and therefore the advanced capital contributions were classified as liabilities.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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