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Taxes (Tables)
 6 Months Ended
Jun. 30, 2025
Taxes [Abstract]  
Schedule of Components of the Income Tax Provision

The components of the income tax provision are as follows:

 

   For the six months ended
June 30,		 
   2025   2024 
Current        
Mainland China  $360   $19,486 
           
Deferred          
Mainland China   (221)   (223)
Total  $139   $19,263 
Schedule of Loss Before Income Taxes Geographic Locations

Loss before income taxes was attributable to the following geographic locations for the six months ended June 30, 2025 and 2024:

 

    For the six months ended
June 30,		  
    2025     2024  
             
Mainland China   $ (2,072,922 )   $ (4,840,111 )
Others     (767,085 )     (1,180,861 )
Total   $ (2,840,007 )   $ (6,020,972 )
Schedule of Loss Before Income Taxes and Actual Provision of Income Taxes

Reconciliation between the provision for income taxes computed by applying the Mainland China EIT rate of 25% to loss before income taxes and the actual provision of income taxes is as follows:

 

   For the six months ended
June 30,		 
   2025   2024 
         
Loss before income taxes  $(2,840,007)  $(6,020,972)
Mainland China EIT rate   25%   25%
Income taxes computed at statutory EIT rate  $(710,002)  $(1,505,243)
Reconciling items:          
Effect of tax holiday and preferential tax rate   244,627    353,097 
Effect of tax rates in foreign jurisdictions   130,477    143,280 
Effect of changes in tax rate   79,036    2,117,881 
Effect of true up on net operating loss in the tax returns   1,340,693    694,422 
Effect of expiration on net operating loss   154,052    
-
 
Change in valuation allowance   (1,214,129)   (1,810,084)
Effect of non-deductible expense   27,241    1,993 
Effect of share-based compensation   61,294    151,936 
Super deduction of qualified R&D expenditures   (113,150)   (128,019)
Income tax expense  $139   $19,263 
Effective tax rate   (0.00)%   (0.32)%
Schedule of Significant Components of Deferred Tax Assets and Liabilities Significant components of deferred tax assets and liabilities were as follows:
   As of
June 30,
2025		   As of
December 31,
2024		 
Deferred tax assets        
Net operating loss carry forwards  $6,206,074   $6,893,492 
Provision for doubtful debts   2,024,125    1,996,852 
Finance lease liabilities   143,356    334,895 
Impairment on inventory   630,994    1,204,730 
Impairment of intangible assets   440,182    458,576 
Impairment of long-term investment   594,593    583,539 
Deferred tax assets, gross  $10,039,324    11,472,084 
Less: valuation allowance   (9,722,654)   (10,693,306)
Total deferred tax assets, net  $316,670   $778,778 
Deferred tax liabilities          
Finance lease right-of-use assets  $316,670   $778,778 
Assets acquired in the asset acquisition   192,918    189,551 
Total deferred tax liabilities  $509,588   $968,329 
Deferred tax assets, net  $
-
   $
-
 
Deferred tax liabilities, net  $192,918   $189,551 
Schedule of Expiration of Carry Forward Operating Loss

The following is a schedule of expiration of carry forward operating losses as of June 30, 2025:

 

For the years ending December 31,    
2025  $304,779 
2026   49,800 
2027   1,184,689 
2028   632,830 
2029   2,863,893 
2030   1,529,443 
2031   
-
 
2032   3,488,449 
2033   8,645,606 
2034   8,142,451 
2035   5,728,281 
Carried forward indefinitely   444,865 
Total  $33,015,086