Income Taxes - Schedule of Deferred Tax (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Deferred tax assets (liabilities) | ||
Depreciation and amortization of property, plant and equipment | $ 18,901,983 | $ 18,875,162 |
Impairment of property, plant and equipment | 602,995 | 602,139 |
Impairment of inventory | 181,788 | 181,530 |
Provision for doubtful debts | 446,698 | 446,064 |
Miscellaneous | 248,322 | 247,969 |
Net operating loss carryover of PRC company | 432,979 | 432,365 |
(Gain) Loss on asset disposal | (63,213) | (63,123) |
Total deferred tax assets | 20,751,552 | 20,722,106 |
Less: Valuation allowance | (20,751,552) | (20,722,106) |
Total deferred tax assets, net |
X | ||||||||||
- Definition Represent the amount of (Gain)/Loss on asset disposal. No definition available.
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X | ||||||||||
- Definition Deferred tax assets impairment of property, plant and equipment. No definition available.
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X | ||||||||||
- Definition The amount of impairment of inventory. No definition available.
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X | ||||||||||
- Definition Deferred tax asset Miscellaneous. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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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