XML 36 R11.htm IDEA: XBRL DOCUMENT v3.25.1

Inventories

12 Months Ended

Dec. 31, 2024

Inventories [Abstract]

Inventories

(4) Inventories

Raw materials inventory includes mainly recycled paper and gas. Finished goods include mainly products of corrugating medium paper and offset printing paper. Inventories consisted of the following as of and December 31, 2024, and 2023:

		December 31,				December 31,
		2024				2023
Recycled paper board		$	1,353,543			$	198,744
Recycled white scrap paper			10,491				10,647
Gas			16,334				21,428
Base paper and other raw materials			132,348				142,149
			1,512,716				372,968
Semi-finished Goods			295,792				300,207
Finished Goods			1,269,487				2,885,019
Total inventory, gross			3,077,995				3,558,194
Inventory reserve			(726,119	)			(2,959	)
		$	2,351,876			$	3,555,235

The movement of inventory reserve was as follows:

		Year Ended December 31,
		2024				2023
Balance at beginning of year		$	2,959			$	-
Additional charge (written off), net			730,490				2,970
Foreign currency translation difference			(7,330	)			(11	)
Balance at the end of year		$	726,119			$	2,959

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration