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v3.25.2

Segment Reporting - Schedule of Segment Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | $ 12,419,455 |  | $ 12,234,575 |  | $ 27,709,033 | $ 27,111,834 |
Cost of revenues | 8,307,944 |  | 7,373,757 |  | 17,955,891 | 18,913,058 |
Allowance for credit losses | 150 |  |  |  | 45,889 |  |
Reversal of provision of obsolete inventory | (65,976) |  |  |  | (91,252) |  |
Staff cost | 353,556 |  | 344,695 |  | 705,193 | 672,654 |
Gain on changes in fair value of common stock purchase warrants liability. |  |  | (37,751) |  |  | (45,572) |
Amortization of discounts and issue cost of the notes |  |  |  |  |  | 5,715 |
Depreciation expense | 2,486 |  | 2,482 |  | 4,957 | 4,798 |
Lease expense | 156,869 |  | 146,643 |  | 308,244 | 294,372 |
Interest expense |  |  |  |  |  | 1,169,974 |
Income tax expense | 876,722 |  | 1,099,331 |  | 2,347,828 | 1,761,179 |
Other segment items | 545,876 |  | 603,723 |  | 1,627,733 | 1,075,092 |
Net income | 2,241,828 | $ 2,562,722 | 2,701,694 | $ 558,870 | 4,804,550 | 3,260,564 |
Consolidated net income | 2,241,828 | $ 2,562,722 | 2,701,694 | $ 558,870 | 4,804,550 | 3,260,564 |
TOTAL ASSETS | $ 137,024,190 |  | $ 125,910,057 |  | $ 137,024,190 | $ 125,910,057 | $ 128,019,463

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