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Condensed Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
NET REVENUE $ 8,343,785 $ 2,383,169 $ 9,948,232 $ 3,690,231
OPERATING COSTS AND EXPENSE        
Cost of net revenue (7,357,130) (5,112,058) (8,951,400) (7,231,903)
Sales and marketing expenses (14,802) (13,633) (19,855) (18,124)
Direct labor and factory overheads incurred during plant shutdown (727,774) (1,714,503) (3,953,582) (5,449,192)
General and administrative expenses (994,765) (689,972) (2,384,288) (1,407,428)
TOTAL OPERATING COSTS AND EXPENSE (9,094,471) (7,530,166) (15,309,125) (14,106,647)
LOSS FROM OPERATIONS (750,686) (5,146,997) (5,360,893) (10,416,416)
OTHER INCOME (EXPENSE)        
Interest expense (21,674) (24,814) (43,396) (49,644)
Interest income 1,795 34,791 4,224 70,851
Other expense, net (3,212) (3,212) (4,003)
Loss on disposal of property, plant and equipment (29,169,008) (29,169,008)
Loss before taxes (773,777) (34,306,028) (5,403,277) (39,568,220)
INCOME TAX BENEFIT (EXPENSE) 1,208,110 2,478,170
NET LOSS (773,777) (33,097,918) (5,403,277) (37,090,050)
COMPREHENSIVE LOSS        
- Foreign currency translation adjustments 403,775 (849,254) 625,791 (1,243,121)
TOTAL COMPREHENSIVE LOSS   $ (370,002) $ (33,947,172) $ (4,777,486) $ (38,333,171)
BASIC AND DILUTED LOSS PER SHARE: $ (0.06) $ (3.09) $ (0.43) $ (3.46)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES: 13,346,618 10,726,924 12,520,613 10,726,924