XML 161 R113.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Expenses by Nature (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Notes and other explanatory information [abstract]      
Purchase and sale of merchandise inventory $ 4,540,840 $ 11,921,857 $ 8,387,054
Raw materials and supplies used 5,840,152
Change in inventory of finished goods and work in process 1,561,187
Processing cost 422,862
Loss on inventory valuation 19,513 11,324 55,137
Employee benefit expenses (Note 23) 2,778,852 2,396,499 3,951,664
Fuel and utility expense 48,610 39,991 354,419
Freight expenses 143,693 191,934 335,441
Professional service expenses 1,047,580 451,050 633,648
Provision (reversal) for expected credit losses for accounts receivable 331,761 (8,365) 81,842
Provision for expected credit losses for receivables due from related parties 18,915,508
Depreciation expenses 183,776 135,686 250,228
Depreciation expenses-right-of-use assets (Note 11) 184,816 203,138 718,635
Amortization expenses 20,898 16,122 17,655
Other expenses 2,332,790 1,092,311 2,055,688
Total expenses by nature $ 30,548,637 $ 16,451,547 $ 24,665,612