XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Lines Of Credit (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Sep. 28, 2023
Sep. 07, 2023
Feb. 24, 2023
USD ($)
Feb. 24, 2023
CNY (¥)
Dec. 30, 2022
USD ($)
Dec. 30, 2022
CNY (¥)
Dec. 21, 2022
USD ($)
Dec. 21, 2022
CNY (¥)
Jun. 22, 2022
Sep. 30, 2021
USD ($)
Sep. 30, 2021
CNY (¥)
Sep. 18, 2021
USD ($)
Sep. 18, 2021
CNY (¥)
Jun. 25, 2021
Lines Of Credit (Details) [Line Items]                                
Interest rate 3.85%               3.90% 3.90% 4.17%         4.17%
Line of credit amount             $ 560,000 ¥ 3,800,000 $ 1,000,000 ¥ 7,300,000       $ 1,540,000 ¥ 10,000,000  
Total interest expense $ 12,596 $ 15,157                            
Interest rate 4.50%                              
Chief Executive Officer [Member]                                
Lines Of Credit (Details) [Line Items]                                
Total interest expense $ 5,257 5,669                            
Forecast [Member]                                
Lines Of Credit (Details) [Line Items]                                
Interest rate     3.45%                          
Interest rate       4.50%                        
Bank of Communications [Member]                                
Lines Of Credit (Details) [Line Items]                                
Line of credit amount         $ 510,000 ¥ 3,500,000                    
Bank of China [Member]                                
Lines Of Credit (Details) [Line Items]                                
Total interest expense $ 6,254 $ 13,954                            
Repaid remaining amount                       $ 800,000 ¥ 3,200,000