v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
Basis of Presentation and Summary of Significant Accounting Policies [Abstarct]  
Schedule of Straight-Line Method Over the Useful Lives

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   For the Six Months Ended 
   June 30,
 2025		   June 30, 
2024		   June 30, 
2025		   June 30, 
2024		 
   (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
                 
Grow light  $382,673   $3,350,684   $1,233,572   $5,377,250 
Indoor grow containers   
-
    
-
    
-
    143,781 
Grow media and others   101,336    54,283    357,256    88,656 
Total revenues  $484,009   $3,404,967   $1,590,828   $5,609,687 
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
June 30,
2025		   As of
December 31,
2024		 
Beginning balance  $231,258   $118,909 
Prepayments from customers   212,744    1,054,171 
Recognized as revenues   (307,810)   (941,822)
Ending balance  $136,192   $231,258