Income Taxes (Details) - Schedule of Deferred Tax - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Deferred tax assets (liabilities) | ||
Depreciation and amortization of property, plant and equipment | $ 18,523,562 | $ 16,922,756 |
Impairment of property, plant and equipment | 591,670 | 585,380 |
Miscellaneous | 788,086 | 135,714 |
Net operating loss carryover of PRC company | 168,315 | 274,525 |
(Gain) Loss on asset disposal | (64,754) | (64,065) |
Total deferred tax assets | 20,006,879 | 17,854,310 |
Less: Valuation allowance | (20,006,879) | (17,854,310) |
Total deferred tax assets, net |
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- Definition Represent the amount of (Gain)/Loss on asset disposal. No definition available.
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- Definition Deferred tax assets impairment of property, plant and equipment. No definition available.
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- Definition Deferred tax asset Miscellaneous. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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