Trade and Bills Receivable, Net - Schedule of Allowance for the Credit Losses (Details) - Trade Accounts Receivable [Member] |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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Schedule of Allowance for the Credit Losses [Line items] | |
Beginning, Balance | $ 2,841,728 |
Current period provision, net | 11,539 |
Written-off | (290,727) |
Foreign exchange adjustment | 14,681 |
Ending, Balance | $ 2,577,221 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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