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Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2025

Accounts Receivable, Net [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net, consist of the following:

		September 30,				December 31,
		2025				2024
Trade accounts receivable			294,514				13,819,322
Less: allowance for credit losses			(69,876	)			(13,587,182	)
Trade accounts receivable, net		$	224,638			$	232,140

Schedule of Changes in the Allowances for Credit Losses

The changes in the allowances for credit losses during the three and nine months ended September 30, 2025 and 2024 were as follows:

		For the Three Months								For the Nine Months
		Ended September 30,								Ended September 30,
		2025				2024				2025				2024
Balance, Beginning of Period		$	13,644,006			$	13,706,077			$	13,587,182			$	13,786,074
Credit losses (reversal of allowance for credit losses)			25,302				(1,656	)			26,011				4,754
Accounts charged to allowance for credit lossed			(13,702,032	)			-				(13,702,032	)			-
Foreign currency translation adjustment			102,600				231,222				158,715				144,815
Balance, End of Period		$	69,876			$	13,935,643			$	69,876			$	13,935,643

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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X

- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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