XML 74 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Loans Payable (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 12, 2019
Nov. 06, 2018
Jul. 15, 2013
Feb. 26, 2003
Apr. 17, 2019
Apr. 16, 2014
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Nov. 15, 2022
Jul. 01, 2022
CNY (¥)
Loans Payable (Details) [Line Items]                    
Short-term bank loans             $ 5,673,996 $ 5,598,311    
Average short-term borrowing rates             4.72% 4.79%    
Long-term loan             $ 11,778,745 $ 9,040,002    
Total outstanding loan current             2,255,628      
Lease term       2 years            
Non-current liabilities             $ 200,006      
Rural credit union of xushui District [Member]                    
Loans Payable (Details) [Line Items]                    
Installment repayment, description   the loan was renewed for additional 5 years and will be due and payable in various installments from December 21, 2018 to November 5, 2023.       the Company entered into a loan agreement with the Rural Credit Union of Xushui District for a term of 5 years, which was originally duein various installments from June 21, 2014 to November 18, 2018.        
Interest payment percent             7.68%      
Interest rate percentage                 7.00%  
Total outstanding loan current                  
Total outstanding loan balance             2,619,439      
Rural credit union of xushui District 1 [Member]                    
Loans Payable (Details) [Line Items]                    
Installment repayment, description     On July 15, 2013, the Company entered into a loan agreement with the Rural Credit Union of Xushui District for a term of 5 years, which was originally due and payable in various installments from December 21, 2013 to July 26, 2018. On June 21, 2018, the loan was extended for additional 5 years and will be due and payable in various installments from December 21, 2018 to June 20, 2023.              
Total outstanding loan current             1,891,817 1,866,582    
Net book value             93,136 280,466    
Total outstanding loan balance             $ 3,638,111 3,589,582    
Rural credit union of xushui District 2 [Member]                    
Loans Payable (Details) [Line Items]                    
Installment repayment, description         On April 17, 2019, the Company entered into a loan agreement with the Rural Credit Union of Xushui District for a term of 2 years, which was due and payable in various installments from August 21, 2019 to April 16, 2021. The loan was renewed on March 22, 2021 and December 24, 2021 and extended for additional 3 years in total, which will be due on April 16, 2024 according to the new schedule.          
Interest payment percent             7.68%      
Interest rate percentage                 7.00%  
Total outstanding loan current             1,234,816    
Total outstanding loan balance             $ 2,328,390 2,297,332    
Rural credit union of xushui District member 3 [Member]                    
Loans Payable (Details) [Line Items]                    
Installment repayment, description On December 12, 2019, the Company entered into a loan agreement with the Rural Credit Union of Xushui District for a term of 2 years, which is due and payable in various installments from June 21, 2020 to December 11, 2021. The loan was renewed on March 22, 2021 and December 24, 2021 and extended for additional 3 years in total, which will be due on December 11, 2024 according to the new schedule.                  
Interest payment percent             7.56%      
Interest rate percentage             7.00%   7.00%  
Jiangna Yu [Member]                    
Loans Payable (Details) [Line Items]                    
Total outstanding loan current               40,204    
ICBC Loan 1 [Member]                    
Loans Payable (Details) [Line Items]                    
Short-term bank loans             $ 5,091,899 5,023,978    
Loans fixed interest rate             4.785%      
ICBC Loan 2 [Member]                    
Loans Payable (Details) [Line Items]                    
Short-term bank loans             $ 291,049 287,167    
Loans fixed interest rate             4.25%      
ICBC Loan 3 [Member]                    
Loans Payable (Details) [Line Items]                    
Short-term bank loans             $ 145,524 143,583    
Loans fixed interest rate             4.25%      
China Construction Bank [Member]                    
Loans Payable (Details) [Line Items]                    
Short-term bank loans             $ 145,524 143,583    
Loans fixed interest rate             3.95%      
New term loan agreement [Member] | Rural credit union of xushui District 1 [Member]                    
Loans Payable (Details) [Line Items]                    
Interest payment percent             7.68%      
Interest rate percentage                 7.00%  
Jiangna Yu [Member]                    
Loans Payable (Details) [Line Items]                    
Total outstanding loan current             $ 37,836      
Total outstanding loan balance             49,478 51,690    
Borrowed amount (in Yuan Renminbi) | ¥                   ¥ 400,000
Loan payable             11,642 11,486   ¥ 10,667
Loans Payable [Member]                    
Loans Payable (Details) [Line Items]                    
Short-term borrowings             5,091,899 5,023,978    
Unsecured bank loans             582,097 574,333    
Jiangna Yu [Member]                    
Loans Payable (Details) [Line Items]                    
Non-current liabilities             $ 244,679 $ 257,306