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Inventories (Tables)

9 Months Ended

Sep. 30, 2025

Inventories [Abstract]

Schedule of Inventories

Inventories consisted of the following:

		September 30,				December 31,
		2025				2024
Raw materials		$	768,352			$	880,571
Work in process			443,898				340,404
Finished goods			1,529,267				1,619,250
Total Inventories			2,741,517				2,840,225
Less: Provision for obsolescence			(1,091,835	)			(574,071	)
		$	1,649,682			$	2,266,154

Schedule of Provision for Obsolescence

Changes to the provision for obsolescence consisted of the following:

		For the Three Months								For the Nine Months
		Ended September 30,								Ended September 30,
		2025				2024				2025				2024
At the beginning of the period		$	1,000,888			$	481,182				574,071				129,420
Charges to provision			83,947				112,156				506,879				463,984
Exchange rate			7,000				8,200				10,885				8,134
At the end of the period		$	1,091,835			$	601,538				1,091,835				601,538

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Tabular disclosure of the provision for obsolescence.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ 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(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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