XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment

		June 30, 2025				December 31, 2024
At cost:
Mineral rights		$	2,694,068			$	2,682,882
Buildings			29,542,729				68,476,868
Plant and machinery			144,439,139				143,839,420
Furniture, fixtures and office equipment			1,441,073				1,435,090
Motor vehicles			124,733				124,215
Construction in process			47,554,695				10,155,642
Total			225,796,437				226,714,117
Less: Accumulated depreciation and amortization			(90,329,386	)			(83,826,560	)
Impairment			(6,772,500	)			(6,744,380	)
Net book value		$	128,694,551			$	136,143,177

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration