XML 185 R59.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Cash equivalents $ 0 $ 0  
Cash 1,576,632 1,300,855  
Increase in allowance for credit losses 17,900,000    
Allowance for credit losses 7,688,491 25,591,946 $ 25,484,295
Increase in allowance for credit losses 2,646,969 794,087  
Impairment of long-lived assets 1,468,014
Advertising cost, percentage 100.00%    
Rental income $ 264,000 251,000  
Recognized revenue 699,000 290,000 232,000
Stock-based compensation expense $ 956,400 $ 1,564,000 $ 23,100
Average Yearly RMB [Member]      
Foreign currency exchange rate, translation 7.1905 7.0723 6.7190
Suppliers [Member]      
Increase in allowance for credit losses $ 1,400,000 $ 300,000