XML 21 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

Accounts Receivable | 6 Months Ended
--- | ---
Jun. 30, 2025
Accounts Receivable [Abstract] |
ACCOUNTS RECEIVABLE | NOTE 3 — ACCOUNTS RECEIVABLE
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  |  |
Accounts receivable |  | $ | 10,736,898 |  |  | $ | 7,504,630 |
Allowance for credit losses |  |  | - |  |  |  | - |
Accounts receivable, net |  | $ | 10,736,898 |  |  | $ | 7,504,630 |
The Company’s accounts receivable primarily includes balance due from customers when the Company’s products are sold and delivered to customers. The following table provides an analysis of the aging of accounts receivable as of June 30, 2025 and December 31, 2024:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  |  |
Current |  | $ | 5,997,500 |  |  | $ | 3,726,124 |
1-3 months past due |  |  | 4,739,398 |  |  |  | 2,536,815 |
4-6 months past due |  |  | - |  |  |  | 1,241,691 |
Total accounts receivable |  | $ | 10,736,898 |  |  | $ | 7,504,630 |

X
- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration