XML 77 R60.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 02, 2025
Oct. 29, 2024
Nov. 30, 2023
Aug. 18, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]                
Restricted cash $ 128,866 $ 171,487            
Short-term investments 7,165,232 7,028,594            
Investments 136,638 28,594          
Allowance for credit losses          
Depreciation expense 43,852          
Impairment loss 0 0 0          
Warrant shares           82,368    
Contract liabilities 2,038,433 104,660        
Selling expenses 26,146          
Provision from warranty liability 82,139          
General and administrative expenses 1,449,764 2,040,514          
Employee benefits expenses $ 10,769 9,060          
Percentage of VAT for revenue 13.00%              
Operating lease expense $ 26,719          
Indemnity escrow shares 235              
Earnout escrow shares 7,032              
Minimum [Member]                
Property, Plant and Equipment [Line Items]                
Common stock, par value $ 0.00001     $ 0.00001        
Product warranty obligation, term 1 year              
Maximum [Member]                
Property, Plant and Equipment [Line Items]                
Common stock, par value $ 0.0128     $ 0.00016        
Product warranty obligation, term 5 years              
Common Class A [Member]                
Property, Plant and Equipment [Line Items]                
Common stock, par value $ 0.0128 $ 0.0128         $ 0.0128  
Warrants converted         28,775      
Huizhou City Yipeng Energy Technology Co., Ltd [Member] | Common Class A [Member]                
Property, Plant and Equipment [Line Items]                
Common stock, par value $ 0.0128              
Money Market Funds [Member]                
Property, Plant and Equipment [Line Items]                
Short-term investments $ 7,165,232 $ 7,028,594