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Advances to Suppliers, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Advances to Suppliers, Net [Abstract] |
Schedule of Advance Payment to Suppliers and Vendors to Procure Raw Materials | Prepayments mainly include advance payment to suppliers and vendors to procure raw materials. Prepayments consist of the following:
|  | As of |
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | Unaudited |  |  |  |
Payment to suppliers and vendors |  | $ | 1,787,719 |  |  | $ | 851,963 |
Allowance for credit losses |  |  | (2,489 | ) |  |  | (2,428 | )
Total |  | $ | 1,785,230 |  |  | $ | 849,535 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
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