XML 93 R76.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]            
Tax rate 25.00% 25.00% 25.00% 25.00%    
Provision for income taxes (in Dollars) $ 306,362 $ 345,710 $ 353,190 $ 799,273    
Net operating losses (in Dollars)         $ 568,358 $ 62,499
Description of carry forwards expiration     These carry forwards would expire, if not utilized, during the period of 2030 through 2035.      
Percentage of valuation allowance 100.00%   100.00%   100.00%  
Effective income tax rate (26.80%) (21.20%) (5.40%) (16.00%)    
Income tax, statute of limitations period     5 years      
United States of America Tax Laws [Member]            
Income Taxes [Line Items]            
Tax rate     21.00%      
Provision for income taxes (in Dollars)          
PRC New Enterprise Income Tax Law [Member]            
Income Taxes [Line Items]            
Tax rate     25.00%      
CHINA            
Income Taxes [Line Items]            
Effective income tax rate 21.20% (5.40%) (16.00%)