XML 53 R44.htm IDEA: XBRL DOCUMENT
v3.25.4

Finance Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Finance Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense for the six months ended June 30, 2025 and 2024 were as follows:
|  | Statement of Income |  | For the six months ended June 30, |
|  | Location |  | 2025 |  |  | 2024 |
Lease costs |  |  |  |  |  |  |  |
Finance lease expense |  | Cost of goods sold |  | $ | 308,661 |  |  | $ | 310,270 |
Schedule of Maturity of Lease Liabilities | Maturity of lease liabilities under the finance leases as of June 30, 2024 were as follows:
Years ending December 31, |  |  |
2025 |  | $ | 344,838 |
2026 |  |  | 656,527 |
Total lease payments |  |  | 1,001,365 |
Less: interest |  |  | (45,662 | )
Present value of finance lease liabilities |  | $ | 955,703 |
Finance lease liabilities, current |  | $ | 955,703 |
Finance lease liabilities, non-current |  | $ | - |

X
- References No definition available. + Details
Name: | us-gaap_FinanceLeaseLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration