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Prepayments and Other Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Prepayments and Other Current Assets [Abstract] |
Schedule of Prepayments and Other Current Assets | Prepayments and other current assets consisted of the following as of September 30, 2025 and December 31, 2024:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Prepayment for purchase of materials |  | $ | 6,839,665 |  |  | $ | 5,634,870 |
Value-added tax recoverable |  |  | 13,307,848 |  |  |  | 13,154,375 |
Prepayment for utilities |  |  | 237,187 |  |  |  | 14,096 |
Prepaid land lease |  |  | 62,973 |  |  |  | - |
Others |  |  | 10,453 |  |  |  | 8,527 |
Allowance for doubtful accounts |  |  | (807,272 | ) |  |  | (860,601 | )
|  | $ | 19,650,854 |  |  | $ | 17,951,267 |
Schedule of Movement of Allowance for Doubtful Accounts | The movement of allowance for doubtful accounts was as follows:
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Balance at beginning of year |  | $ | 860,601 |  |  | $ | - |
Additional charge (written off), net |  |  | (62,903 | ) |  |  | 7,042 |
Foreign currency translation difference |  |  | 9,574 |  |  |  | 93 |
Balance at the end of year |  | $ | 807,272 |  |  | $ | 7,135 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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