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Advances to Suppliers, Net - Schedule of Advance Payment to Suppliers and Vendors to Procure Raw Materials (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Schedule of Advance Payment to Suppliers and Vendors to Procure Raw Materials [Abstract]
Payment to suppliers and vendors	$ 1,715,301	$ 851,963
Allowance for credit losses	(2,474)	(2,428)
Total	$ 1,712,827	$ 849,535

X

- Definition

Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

Name:	plag_AdvancesToSuppliers
Namespace Prefix:	plag_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Payment to suppliers and vendors.

+ References

No definition available.

+ Details

Name:	plag_PaymentToSuppliersAndVendorsGross
Namespace Prefix:	plag_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of allowance for credit loss on receivable, classified as other and current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_AllowanceForDoubtfulOtherReceivablesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration