v3.25.1
RELATED PARTIES TRANSACTIONS (Details - Due to related parties) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Related Party Transaction [Line Items]      
Amounts due to related parties $ 3,049,927   $ 2,905,364
Proceeds from related party 131,306 $ 88,623  
Yu Yang (“Mr. Yang”) [Member]      
Related Party Transaction [Line Items]      
Amounts due to related parties [1] 534,469   441,151
Yu Yang (“Mr. Yang”) [Member] | Operating Expense [Member]      
Related Party Transaction [Line Items]      
Proceeds from related party 93,295 88,623  
Jiaocheng Xinmu Trade Co., Ltd [Member]      
Related Party Transaction [Line Items]      
Amounts due to related parties [2] 2,359,428   2,346,889
Taiyuan Tuohang Logistics Co., Ltd [Member]      
Related Party Transaction [Line Items]      
Amounts due to related parties [3] 156,030   $ 117,324
Taiyuan Tuohang Logistics Co., Ltd [Member] | Operating Expense [Member]      
Related Party Transaction [Line Items]      
Proceeds from related party 37,312 0  
Jiaocheng Xinmu [Member]      
Related Party Transaction [Line Items]      
Proceeds from related party $ 0    
Repayment to related party   $ 0  
[1] Amounts due to Yu Yang represent payments made to vendors on behalf of the Company for operational purposes. During the three months ended March 31, 2025 and 2024, apart from the exchange differences arising from the translation of RMB balances into U.S. dollar at period-end exchange rates, Yu Yang had paid the operation and administration expenses on behalf of the Company in an aggregate amount of $93,295 and $88,623, respectively.
[2] Amounts due to Jiaocheng Xinmu Trade Co., Ltd represent advances made to the Company for operational purposes. Apart from the exchange differences arising from the translation of RMB balances into U.S. dollar at period-end exchange rates, during the three months ended March 31, 2025 and 2024, there was no transactions incurred between the Company and Jiaocheng Xinmu Trade Co., Ltd.
[3] Amounts due to Taiyuan Tuohang Logistics Co., Ltd represent payments made on behalf of the Company for operational purposes. During the three months ended March 31, 2025 and 2024, apart from the exchange differences arising from the translation of RMB balances into U.S. dollar at period-end exchange rates, Taiyuan Tuohang Logistics Co., Ltd had paid the operation and adminstartion expenses on behalf of the Company in an aggregate amount of $37,312 and $nil, respectively