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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Summary of Significant Accounting Policies |
Reconciliation of the beginning and ending balances for warrants liabilities measured at fair value |
|  | Year ended December 31, |
|  | 2024 |
Opening balance |  | $ | - |
Warrants issued in connection with the April 2024 Private Placement |  |  | 1,358,374 |
Change in fair value |  |  | 3,767,626 |
Reclassification of warrant liability to equity upon exercise of warrants |  |  | (3,126,000 | )
Ending balance |  | $ | 2,000,000 |
Reconciliation of the beginning and ending balances for convertible note measured at fair value on a recurring basis |
|  | Y ear s ended December 31, |
|  | 2024 |  |  | 2023 |
Opening balance |  | $ | 1,727,694 |  |  | $ | - |
New convertible note issued |  |  | - |  |  |  | 1,999,990 |
Change in fair value of convertible note |  |  | 504,006 |  |  |  | 165,704 |
Forbearance and other fee |  |  | 610,227 |  |  |  | - |
Gain on debt extinguishment |  |  | (298,213 | ) |  |  | - |
Conversion of convertible notes |  |  | (2,060,000 | ) |  |  | (438,000 | )
Cash repaid |  |  | (285,714 | ) |  |  | - |
Ending balance |  | $ | 198,000 |  |  | $ | 1,727,694 |
Schedule of estimated useful lives for significant property and equipment |
Machinery and production equipment |  | 10 years
Transportation equipment |  | 5 years
Office equipment |  | 5 years
Electronic equipment |  | 3 years
Schedule of Assets and Liabilities Measured or Disclosed at Fair Value on a recurring basis |
|  | As of December 31, 2024 |
|  | Fair Value Measurement at the Reporting Date using |
|  | Quoted price in active markets for identical assets Level 1 |  |  | Significant other observable inputs Level 2 |  |  | Significant unobservable inputs Level 3 |  |  | Total |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Convertible note (i) |  | $ | - |  |  | $ | - |  |  | $ | 198,000 |  |  | $ | 198,000 |
Warrant liabilities (ii) |  |  | - |  |  |  | - |  |  |  | 2,000,000 |  |  |  | 2,000,000 |
Total |  | $ | - |  |  | $ | - |  |  | $ | 2,198,000 |  |  | $ | 2,198,000 |
|  | As of December 31, 2023 |
|  | Fair Value Measurement at the Reporting Date using |
|  | Quoted price in active markets for identical assets Level 1 |  |  | Significant other observable inputs Level 2 |  |  | Significant unobservable inputs Level 3 |  |  | Total |
Financial liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Convertible note (i) |  | $ | - |  |  | $ | - |  |  | $ | 1,727,694 |  |  | $ | 1,727,694 |
Total |  | $ | - |  |  | $ | - |  |  | $ | 1,727,694 |  |  | $ | 1,727,694 |
Schedule of estimated useful lives of intangible assets |
|  | Estimated Useful Life
Software |  | 2 years
Patents |  | 10 years
Schedule of currency exchange rates that were used in creating the consolidated financial statements |
|  | December 31, 202 4 |  |  | December 31, 202 3 |  |  | December 31, 202 2 |
US$: RMB exchange rate |  | Period End |  | $ | 7.2993 |  |  | Period End |  | $ | 7.0999 |  |  | Period End |  | $ | 6.8972 |
|  | Average |  | $ | 7.1957 |  |  | Average |  | $ | 7.0809 |  |  | Average |  | $ | 6.7290 |

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