v3.25.3
Loan Payable – Related Party (Details)
6 Months Ended
May 31, 2025
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
CNY (¥)
May 31, 2025
CNY (¥)
Mar. 18, 2025
Dec. 31, 2024
USD ($)
Jun. 14, 2022
USD ($)
Jun. 14, 2022
CNY (¥)
Mar. 28, 2022
USD ($)
Mar. 28, 2022
CNY (¥)
Jan. 21, 2022
USD ($)
Jan. 21, 2022
CNY (¥)
Loan Payable – Related Party [Line Items]                              
Loan amount $ 488,581     $ 2,093,919     ¥ 3,500,000                
Carrying interest rate                   12.00% 12.00% 12.00% 12.00% 12.00% 12.00%
Loan repaid   $ 209,392 ¥ 1,500,000                        
Outstanding loan       2,582,500 $ 2,534,490       $ 2,534,490            
Interest expense       $ 153,049 $ 154,015                    
One Borrowing Agreement [Member]                              
Loan Payable – Related Party [Line Items]                              
Loan amount                           $ 2,093,919 ¥ 15,000,000
Two Borrowing Agreement [Member]                              
Loan Payable – Related Party [Line Items]                              
Loan amount                       $ 209,392 ¥ 1,500,000    
Three Borrowing Agreement [Member]                              
Loan Payable – Related Party [Line Items]                              
Loan amount                   $ 488,581 ¥ 3,500,000        
Third Party Loan [Member]                              
Loan Payable – Related Party [Line Items]                              
Maturity date Jun. 14, 2028                            
One Year [Member]                              
Loan Payable – Related Party [Line Items]                              
Loan amount | ¥           ¥ 15,000,000                  
One Year [Member] | Third Party Loan [Member]                              
Loan Payable – Related Party [Line Items]                              
Maturity date         Jan. 21, 2028                    
Beijing Baihengda [Member]                              
Loan Payable – Related Party [Line Items]                              
Ownership percent       10.00%   10.00%   10.00%