XML 94 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Loans Payable (Details)
12 Months Ended
Dec. 12, 2019
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 24, 2024
USD ($)
Dec. 24, 2024
CNY (¥)
Dec. 05, 2023
Aug. 24, 2023
Feb. 26, 2023
Nov. 15, 2022
Apr. 17, 2019
Jun. 21, 2018
Jul. 15, 2013
Loans Payable [Line Items]                        
Loans fixed interest rate, percentage   3.45%                    
Working capital loan   $ 139,113                    
Borrow amount   2,225,808                    
Unsecured bank loans   $ 417,339 $ 423,567                  
Average short-term borrowing rates   4.60% 4.48%                  
Long-term loan   $ 4,672,806 $ 11,378,429                  
Long term debt term                   5 years    
Long term due date           Dec. 05, 2026            
Net book value                      
Loan agreement, term 3 years                      
Interest expense short-term bank loans and long-term loans   $ 762,377 977,678                  
Rural Credit Union of Xushui District [Member]                        
Loans Payable [Line Items]                        
Short-term bank loans       $ 1,808,469 ¥ 13,000,000              
Loans fixed interest rate, percentage   6.00%                    
ICBC [Member]                        
Loans Payable [Line Items]                        
Short-term bank loans   70,594                  
Loans fixed interest rate, percentage   3.45%                    
ICBC Loan 3 [Member]                        
Loans Payable [Line Items]                        
Short-term bank loans   350,149                  
Loans fixed interest rate, percentage   3.45%                    
ICBC Loan 4 [Member]                        
Loans Payable [Line Items]                        
Loans fixed interest rate, percentage   3.45%                    
Working capital loan   $ 136,331                    
Industrial and Commercial Bank of China (“ICBC”) Loan 1 [Member]                        
Loans Payable [Line Items]                        
Borrow amount                      
Rural Credit Union of Xushui District Loan 2 [Member]                        
Loans Payable [Line Items]                        
Long-term loan   2,259,026                  
Long term debt term             3 years       5 years 5 years
Long term debt, description   originally due and payable in various installments from December 21, 2013 to July 26, 2018.                    
Long term due date             Aug. 24, 2026          
Net book value                      
Interest payment percent   7.68%             7.00%      
Current portion of loan amount   $ 2,641,756 1,269,290                  
Non-current liabilities   834,678 2,259,025                  
Rural Credit Union of Xushui District Loan 1 [Member]                        
Loans Payable [Line Items]                        
Long-term loan   3,476,434 3,528,315                  
Interest payment percent                 7.00%      
Rural Credit Union of Xushui District [Member]                        
Loans Payable [Line Items]                        
Long term debt term                   2 years    
Long term due date           Jun. 21, 2024            
Loan agreement, term 2 years                      
Rural Credit Union of Xushui District Loan 3 [Member]                        
Loans Payable [Line Items]                        
Long-term loan   1,835,458                  
Interest payment percent   7.20%             7.00%      
Rural Credit Union of Xushui District Loan 4 [Member]                        
Loans Payable [Line Items]                        
Long-term loan   2,541,404                  
Interest payment percent   7.56%                    
Rural Credit Union of Xushui District Loan 5 [Member]                        
Loans Payable [Line Items]                        
Long-term loan   $ 1,196,372 1,214,226                  
Long term debt term               2 years        
Interest payment percent   7.00%                    
Current portion of loan amount   1,284,820                  
Non-current liabilities   1,256,584                  
Rural Credit Union of Xushui District Loan 6 [Member]                        
Loans Payable [Line Items]                        
Long term debt term           3 years            
Interest payment percent   7.00%                    
Jiangna Yu [Member]                        
Loans Payable [Line Items]                        
Current portion   $ 918,146 225,903                  
Non-current liabilities   278,226 988,323                  
Working Capital Loan Agreement [Member] | Rural Credit Union of Xushui District [Member]                        
Loans Payable [Line Items]                        
Short-term bank loans       $ 2,225,808 ¥ 16,000,000              
Working Capital Loan Agreement [Member] | ICBC [Member]                        
Loans Payable [Line Items]                        
Short-term bank loans   $ 2,824                  
Loans fixed interest rate, percentage   3.45%                    
Working Capital Loan Agreement [Member] | ICBC Loan 1 [Member]                        
Loans Payable [Line Items]                        
Loans fixed interest rate, percentage   3.45%                    
Working capital loan   $ 2,782                    
Working Capital Loan Agreement [Member] | ICBC Loan 4 [Member]                        
Loans Payable [Line Items]                        
Loans fixed interest rate, percentage   3.45%                    
Working capital loan   $ 139,113