Accounts Receivable, Net - Schedule of Accounts Receivable (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule of Accounts Receivable [Line Items] | |||
Accounts receivable | $ 2,503,283 | $ 2,744,118 | |
Less: allowance for credit losses | (1,060,079) | (915,074) | |
Subtotal accounts receivable, net | 1,443,204 | 1,829,044 | |
Total accounts receivable | 3,234,281 | 3,837,078 | |
Total allowance for credit losses | (1,210,852) | (1,031,585) | $ (669,974) |
Total accounts receivable, net | 2,023,429 | 2,805,493 | |
Related Party [Member] | |||
Schedule of Accounts Receivable [Line Items] | |||
Accounts receivable - related party | 730,998 | 1,092,960 | |
Less: allowance for credit losses – related party | (150,773) | (116,511) | |
Subtotal accounts receivable – related party, net | $ 580,225 | $ 976,449 |
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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, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. 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 allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Details
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