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v3.25.2

Property, Plant and Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment, Net [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | NOTE 5 — PROPERTY, PLANT AND EQUIPMENT, NET
|  | June 30, 2025 |  |  | December 31, 2024 |
Buildings |  | $ | 12,022 |  |  | $ | 11,798 |
Machinery and equipment |  |  | 7,817 |  |  |  | 7,672 |
Vehicles |  |  | 40,875 |  |  |  | 40,114 |
Construction in progress |  |  | 12,997,423 |  |  |  | 12,755,791 |
Subtotal |  |  | 13,058,137 |  |  |  | 12,815,375 |
Less: accumulated depreciation |  |  | (38,010 | ) |  |  | (32,378 | )
Property, plant and equipment, net |  | $ | 13,020,127 |  |  |  | 12,782,997 | )
Depreciation expense was $2,482 and $2,372 for the three months ended June 30, 2025 and 2024, respectively, and $4,957 and $4,798 for the six months ended June 30, 2025 and 2024, respectively. As of June 30, 2025, the Company had commitment of RMB5.0 million (equivalent to $0.7 million) for construction in progress of our new facility.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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