XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ / shares in Units, ¥ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
Feb. 13, 2018
USD ($)
$ / shares
shares
Jul. 31, 2022
USD ($)
Jul. 31, 2022
CNY (¥)
Mar. 31, 2025
USD ($)
Integer
$ / shares
shares
Mar. 31, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Sep. 10, 2024
$ / shares
Jan. 01, 2024
Jan. 01, 2023
Aug. 31, 2022
USD ($)
Product Information [Line Items]                        
Cash FDIC insured amount       $ 250,000                
Un-collectable accounts receivable       95,322   $ 95,322            
Long-term financing receivables       247,500   247,500            
Inventory reserve       576,704   934,344            
Impairment of long-lived assets       $ 0 $ 0              
Final payment percentage       10.00%                
Deferred revenue       $ 33,000   33,000            
Outstanding customer deposits       128,134   30,061            
Net loss       $ (331,231) $ (1,419,400)              
Weighted average common shares and equivalents | shares       47,478,434                
Weighted average common shares and equivalents | shares       46,613,390 40,143,893              
Research and development expense       $ 0 $ 0              
Number of reportable segments | Integer       4                
Income tax examination description       On December 22, 2018 H.R. 1, originally known as the Tax Cuts and Jobs Act, (the “Tax Act”) was enacted. Among the significant changes to the U.S. Internal Revenue Code, the Tax Act lowers the U.S. federal corporate income tax rate (“Federal Tax Rate”) from 35% to 21% effective January 1, 2018. The Company will compute its income tax expense for the year ended December 31, 2023 using a Federal Tax Rate of 21% and an estimated state of California rate of 9%.                
Net operating loss carry-forward           35,053,173            
Deferred tax assets           8,189,863            
Valuation allowance           $ 8,281,784            
Common stock, shares par value | $ / shares       $ 0.001   $ 0.001            
Stock Purchase Agreement [Member]                        
Product Information [Line Items]                        
Debt conversion price per share | $ / shares                 $ 2.50      
Domestic Tax Jurisdiction [Member]                        
Product Information [Line Items]                        
Federal corporate income tax rate           30.00%            
Convertible Debt Securities [Member]                        
Product Information [Line Items]                        
Earnings per share amount | shares       3,727,009                
Preferred Shares [Member]                        
Product Information [Line Items]                        
Earnings per share amount | shares       2,931,602                
JHJ [Member]                        
Product Information [Line Items]                        
Non controlling interest percentage                     51.00%  
MGW Investment I Limited [Member] | Stock Purchase Agreement [Member]                        
Product Information [Line Items]                        
Value of restricted shares issued $ 907,388                      
Number of restricted shares issued | shares 302,462,667                      
Common stock, shares par value | $ / shares $ 0.001                      
Confections Ventures Limited [Member] | Convertible Note Purchase Agreement [Member]                        
Product Information [Line Items]                        
Debt principal amount $ 939,500                      
Debt interest rate 10.00%                      
Debt conversion price per share | $ / shares $ 0.12                      
Sichuan Hongzuo Shuya Energy Limited [Member]                        
Product Information [Line Items]                        
Net loss             $ 10,750          
Sichuan Hongzuo Shuya Energy Limited [Member] | JHJ [Member]                        
Product Information [Line Items]                        
Proceeds from capital contribution             550,000 ¥ 3,910        
Percentage of equity ownership   20.00% 20.00%                 49.00%
Sichuan Hongzuo Shuya Energy Limited [Member] | Sichuan Shunengwei Energy Technology Limited [Member]                        
Product Information [Line Items]                        
Percentage of equity ownership                       29.00%
Sichuan Hongzuo Shuya Energy Limited [Member] | Chengdu Xiangyueheng Enterprise Management Co., Ltd [Member]                        
Product Information [Line Items]                        
Percentage of equity ownership                     10.00%  
Sichuan Shunengwei Energy Technology Limited [Member] | JHJ [Member]                        
Product Information [Line Items]                        
Percentage of equity ownership                       100.00%
Equity method investments                       $ 0
JHJ [Member]                        
Product Information [Line Items]                        
Allocation of investment             $ 5,000          
JHJ and Other Three Shareholders [Member]                        
Product Information [Line Items]                        
Proceeds from capital contribution   $ 2,810,000 ¥ 20,000                  
Measurement Input, Price Volatility [Member] | Fair Value, Inputs, Level 3 [Member]                        
Product Information [Line Items]                        
Derivative liability measurement input       0.56                
Measurement Input, Risk Free Interest Rate [Member] | Fair Value, Inputs, Level 3 [Member]                        
Product Information [Line Items]                        
Derivative liability measurement input       0.0015                
Maximum [Member] | JHJ [Member]                        
Product Information [Line Items]                        
Voting rights percentage                   50.00%    
Furniture and Fixtures [Member] | Minimum [Member]                        
Product Information [Line Items]                        
Useful lives       3 years                
Furniture and Fixtures [Member] | Maximum [Member]                        
Product Information [Line Items]                        
Useful lives       5 years                
Equipment [Member] | Minimum [Member]                        
Product Information [Line Items]                        
Useful lives       5 years                
Equipment [Member] | Maximum [Member]                        
Product Information [Line Items]                        
Useful lives       10 years                
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Eight Customers [Member]                        
Product Information [Line Items]                        
Concentration risk percentage       98.00%