v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
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
Building improvements   39 years
Buildings   39 years
Schedule of Disaggregate Revenue

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

 

   For the Years Ended 
   December 31,
2025
   December 31,
2024
 
         
Grow light  $1,382,020   $8,910,308 
Indoor grow containers   
-
    143,781 
Grow Media and others   360,340    207,494 
Total  $1,742,360   $9,261,583 
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
December 31,
2025
   As of
December 31,
2024
 
Beginning balance  $231,258   $118,909 
Prepayments from customers   212,751    1,054,171 
Recognized as revenues   (307,810)   (941,822)
Ending balance  $136,199   $231,258