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