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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Revenue by Major Revenue | The Company’s CODM evaluates performance based on each reporting segment’s revenue and costs of revenues. Revenues, cost of revenues and gross (loss) profits by segment are presented below.
|  | For the six months ended June 30, |
|  | 2025 |  |  | 2024 |
REVENUES, NET |  |  |  |  |  |
Graphite anode business |  | $ | 27,907,475 |  |  | $ | 21,561,285 |
Knowledge sharing and enterprise business |  |  | 59,606 |  |  |  | 721,886 |
Total revenues |  |  | 27,967,081 |  |  |  | 22,283,171 |
COSTS OF REVENUES |  |  |  |  |  |  |  |
Graphite anode business |  |  | 24,262,266 |  |  |  | 21,984,752 |
Knowledge sharing and enterprise business |  |  | 6,078 |  |  |  | 281,030 |
Total cost of revenues |  |  | 24,268,344 |  |  |  | 22,265,782 |
GROSS PROFIT (LOSS) |  |  |  |  |  |  |  |
Graphite anode business |  |  | 3,645,209 |  |  |  | (423,467 | )
Knowledge sharing and enterprise business |  |  | 53,528 |  |  |  | 440,856 |
Total gross loss |  |  | 3,698,737 |  |  |  | 17,389 |
RECONCILIATION OF LOSS (SEGMENT OF GROSS LOSS) |  |  |  |  |  |  |  |
UNALLOCATED AMOUNTS |  |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |  |
Selling expenses |  |  | 495,385 |  |  |  | 361,679 |
General and administrative expenses |  |  | 3,116,148 |  |  |  | 4,212,561 |
Research and development expenses |  |  | 754,331 |  |  |  | 847,852 |
Total operating expenses |  |  | 4,365,864 |  |  |  | 5,422,092 |
LOSS FROM OPERATIONS |  |  | (667,127 | ) |  |  | (5,404,703 | )
OTHER (EXPENSES) INCOME |  |  |  |  |  |  |  |
Investment income |  |  | 47,467 |  |  |  | 84,295 |
Interest expense, net |  |  | (2,217,089 | ) |  |  | (918,199 | )
Other (expense) income, net |  |  | (3,258 | ) |  |  | 217,635 |
Total other expenses, net |  |  | (2,172,880 | ) |  |  | (616,269 | )
LOSS BEFORE INCOME TAXES |  | $ | (2,840,007 | ) |  | $ | (6,020,972 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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