Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities - Schedule of Tax Effects of Temporary Differences Significant Portions of The Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
---|---|---|
Deferred tax assets | ||
Trade receivable | $ 599,685 | $ 723,916 |
Inventories | 554,632 | 591,678 |
Property, plant and equipment | 1,950,005 | 1,992,540 |
Non-marketable equity securities | 92,332 | 91,842 |
Equity method investment | 337,404 | 343,850 |
Intangible assets | 139,604 | 133,684 |
Accrued expenses, payroll and others | 587,464 | 614,417 |
Provision for product warranty | 66,085 | 66,617 |
Net operating loss carried forward | 37,697,925 | 38,116,873 |
Valuation allowance | (41,883,250) | (42,522,990) |
Deferred tax assets, non-current | 141,886 | 152,427 |
Deferred tax liabilities, non-current | ||
Long-lived assets arising from acquisitions | $ 141,886 | $ 152,427 |
X | ||||||||||
- Definition Amount of deferred tax assets non marketable equity securities. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
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
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|