v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 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 Nine Months Ended 
   September 30,
 2025
   September 30, 
2024
   September 30, 
2025
   September 30, 
2024
 
   (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
                 
Grow light  $69,293   $2,949,162   $1,302,865   $8,326,412 
Indoor grow containers   
—  
    
—  
    
—  
    143,781 
Grow media and others   3,084    103,565    360,340    192,221 
Total revenues  $72,377   $3,052,727   $1,663,205   $8,662,414 
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
September 30,
2025
   As of
December 31,
2024
 
Beginning balance  $231,258   $118,909 
Prepayments from customers   235,449    1,054,171 
Recognized as revenues   (307,810)   (941,822)
Ending balance  $158,897   $231,258