XML 27 R10.htm IDEA: XBRL DOCUMENT v3.25.2

Inventories

6 Months Ended

Jun. 30, 2025

Inventories [Abstract]

Inventories

(4) Inventories

Raw materials inventory includes mainly recycled paper board and recycled white scrap paper. Finished goods include mainly products of corrugating medium paper, offset printing paper and tissue paper products. Inventories consisted of the following as of June 30, 2025 and December 31, 2024:

		June 30,				December 31,
		2025				2024
Raw Materials
Recycled paper board		$	3,688,955			$	1,353,543
Recycled white scrap paper			10,534				10,491
Gas			69,719				16,334
Base paper and other raw materials			153,986				132,348
			3,923,194				1,512,716
Semi-finished Goods			297,024				295,792
Finished Goods			1,572,213				1,269,487
Total inventory, gross			5,792,431				3,077,995
Inventory reserve			(697,621	)			(726,119	)
Total inventory, net		$	5,094,810			$	2,351,876

The movement of inventory reserve was as follows:

		Six Months Ended June 30,
		2025				2024
Balance at beginning of year		$	726,119			$	2,959
Additional charge (written off), net			(31,436	)			(2,948	)
Foreign currency translation difference			2,938				(11	)
Balance at the end of year		$	697,621			$	-

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