v3.25.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Basis of Presentation and Summary of Significant Accounting Policies [Abstarct]    
Schedule of Straight-Line Method Over the Useful Lives Depreciation is provided over the estimated useful life of each class of depreciable assets and is computed using the straight-line method over the useful lives of the assets are as follows:
   Useful Life
Machinery and equipment  5 years
Computer and peripherals  3 years
Trucks and automobiles  5 years
Buildings  39 years

Property and equipment are stated at historical cost. Depreciation is provided over the estimated useful life of each class of depreciable assets and is computed using the straight-line method over the useful lives of the assets are as follows:

 

   Useful Life
Machinery and equipment  5 years
Computer and peripherals  3 years
Trucks and automobiles  5 years
Buildings  39 years
Schedule of Disaggregate Revenue

The Company’s disaggregate revenue stream by products are summarized below:

 

   For the Three Months Ended 
   March 31, 
2025
   March 31, 
2024
 
         
Grow light  $850,899   $2,026,566 
Indoor grow containers   
-
    143,781 
Grow Media and others   255,920    34,373 
Total  $1,106,819   $2,204,720 

The Company’s disaggregate revenue stream by products are summarized below:

 

   For the Years Ended 
   December 31, 
2024
   December 31, 
2023
 
         
Grow light  $

8,910,308

   $8,932,751 
Indoor grow containers   143,781    
-
 
Grow Media and others   207,494    
-
 
Total  $

9,261,583

   $8,932,751 
Schedule of Deferred income and Contract Liabilities

Movements of deferred income — contract liabilities (including related party) consisted of the following as of the date indicated:

 

   As of
March 31,
2025
   As of
December 31,
2024
 
Beginning balance  $231,258   $118,909 
Prepayments from customers   211,334    1,054,171 
Recognized as revenues   (303,050)   (941,822)
Ending balance  $139,542   $231,258 

Movements of deferred income — contract liabilities (including related party) consisted of the following as of the date indicated:

 

   As of
December 31,
2024
   As of
December 31,
2023
 
Beginning balance  $118,909   $808,118 
Prepayments from customers   1,054,171    1,370,836 
Recognized as revenues   (941,822)   (2,060,045)
Ending balance  $231,258   $118,909