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Unrestricted Net Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract] |
Schedule of Condensed Financial Information on Financial Position | The following presents condensed financial information of Northann Corp: Condensed Financial Information on Financial Position
|  | As of December 31, |
|  | 202 3 |  |  | 202 2 |
Cash |  |  | 370 |  |  |  | 224 |
Amounts due from subsidiaries |  |  | 5,504,920 |  |  |  | 713,500 |
Total current assets |  |  | 5,505,2 90 |  |  |  | 713,724 |
All other non-current assets |  |  | - |  |  |  | 218,354 |
Interests in a subsidiary |  |  | 9,948,890 |  |  |  | 13,477,384 |
Total Assets |  |  | 15,454,180 |  |  |  | 14,409,462 |
Liabilities and Stockholders’ Deficit |  |  |  |  |  |  |  |
All other current liabilities |  |  | 599,664 |  |  |  | - |
Amounts due to subsidiaries |  |  | 10,660,508 |  |  |  | 12,122,024 |
Total current liabilities |  |  | 11,260,172 |  |  |  | 12,122,024 |
Non-current liabilities |  |  | 1,950,000 |  |  |  | 313,699 |
Total Liabilities |  |  | 13,210,172 |  |  |  | 12,435,723 |
Stockholders’ Equity (Deficit) |  |  |  |  |  |  |  |
Preferred stock ,100,000,000 shares authorized – Series A, $0.001 par value, 20,000,000 shares designated , 5,000,000 shares issued and outstanding as of December 31, 202 3 and 202 2 * |  |  | 5,000 |  |  |  | 5,000 |
Common stock, $0.001 par value, 400,000,000 shares authorized, 21,380,000 and 20,000,000 shares issued and outstanding as of December 31, 202 3 and 202 2 , respectively* |  |  | 21,380 |  |  |  | 20,000 |
Subscription receivable |  |  | (25,000 | ) |  |  | (25,000 | )
Additional Paid-in Capital |  |  | 6,671,016 |  |  |  | 925,000 |
(Accumulated deficit) re tained earnings |  |  | (3,652,547 | ) |  |  | 1,818,630 |
Accumulated other comprehensive loss |  |  | (775,841 | ) |  |  | (769,891 | )
Total Stockholders’ Equity |  |  | 2,244,008 |  |  |  | 1,973,739 |
Total Liabilities and Stockholders’ Deficit |  |  | 15,454,180 |  |  |  | 14,409,462 |
| * | Retrospectively restated for the effect of 2-for-1 reverse stock split. (Note 18)
Schedule of Condensed Financial Information on Results of Operations | Condensed Financial Information on Results of Operations
|  | For the years ended December 31, |
|  | 202 3 |  |  | 202 2 |
Revenue |  |  | 43,251 |  |  |  | - |
Cost or revenues |  |  | - |  |  |  | - |
Operating expenses |  |  | 3,381,482 |  |  |  | 313,699 |
Income taxes |  |  | 12,919 |  |  |  | - |
L oss – Parent only |  |  | (3,351,150 | ) |  |  | (313,699 | )
( Lo ss) income – Subsidiaries with unrestricted net assets |  |  | (2,117,498 | ) |  |  | 1,471,361 |
(Loss) income – Subsidiaries with restricted net assets |  |  | (2,529 | ) |  |  | (228,603 | )
Net (loss) income – Consolidated |  |  | (5,471,177 | ) |  |  | 929,059 |
Schedule of Condensed Financial Information on Cash Flows | Condensed Financial Information on Cash Flows
|  | For the years ended December 31, |
|  | 202 3 |  |  | 202 2 |
Cash used in operating activities |  |  | (5,965,604 | ) |  |  | (5,026 | )
Cash used in investing activities |  |  | - |  |  |  | (926,828 | )
Cash provided by financing activities |  |  | 5,965,750 |  |  |  | 932,078 |
Net cash flows |  |  | 146 |  |  |  | 224 |
Beginning cash balance |  |  | 224 |  |  |  | - |
Ending cash balance |  |  | 370 |  |  |  | 224 |

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