XML 50 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2025
Inventories [Abstract]  
Schedule of Inventories Inventories consisted of the following as of September 30, 2025 and December 31, 2024:
   September 30,   December 31, 
   2025   2024 
Raw Materials        
Recycled paper board  $2,630,267   $1,353,543 
Recycled white scrap paper   10,613    10,491 
Gas   50,683    16,334 
Base paper and other raw materials   177,095    132,348 
    2,868,658    1,512,716 
Semi-finished Goods   299,243    295,792 
Finished Goods   1,434,505    1,269,487 
Total inventory, gross   4,602,406    3,077,995 
Inventory reserve   (702,835)   (726,119)
Total inventory, net  $3,899,571   $2,351,876 
Schedule of Inventory Reserve

The movement of inventory reserve was as follows:

 

   Nine Months Ended
September 30,
 
   2025   2024 
         
Balance at beginning of year  $726,119   $2,959 
Additional charge (written off), net   (31,522)   (2,951)
Foreign currency translation difference   8,238    (8)
           
Balance at the end of year  $702,835   $
-