v3.25.1
Variable Interest Entities and Other Consolidation Matters - Schedule of VIE of Consolidated Financial Statements (Details) - Variable Interest Entity, Primary Beneficiary [Member] - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
ASSETS      
Cash and cash equivalents $ 4,354,654 $ 5,443,562  
Accounts receivable 4,682,320 2,552,738  
Inventories 586,221 592,382  
Other current assets 272,693 1,967,306  
Investment in a limited partnership and an equity investee 1,089,960 1,145,404  
Property and equipment, net 4,206,154 1,697,576  
Right of use assets 89,020 796,653  
Deferred tax assets 119,425 357,878  
Other noncurrent assets 12,177 17,539  
Total Assets 15,412,624 14,571,038  
LIABILITIES      
Advances from customers 203,787 838,838  
Income tax payable 6,734  
Operating lease liabilities, current and non-current 57,517 808,156  
Due to Zhongchao Inc. [1] 483,800 564,652  
Other current liabilities 1,276,732 1,593,106  
Deferred tax liabilities 179,638 128,250  
Total Liabilities 2,201,474 3,939,736  
Revenues 15,864,773 19,433,945 $ 14,151,516
Income (loss) from operations 3,245,712 (11,846,266) (1,716,154)
Net income (loss) $ 2,902,555 $ (10,780,772) $ (1,427,296)
[1] The balances due from/to Zhongchao Inc. are eliminated on consolidation.