v3.26.1
SCHEDULE OF LOAN RECEIVABLE (Details)
9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2025
CNY (¥)
Jan. 01, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2025
CNY (¥)
Sep. 30, 2025
CNY (¥)
Jun. 05, 2025
USD ($)
Jun. 05, 2025
CNY (¥)
May 31, 2025
May 29, 2025
USD ($)
May 29, 2025
CNY (¥)
Sep. 30, 2024
USD ($)
Sep. 30, 2024
CNY (¥)
May 23, 2024
Apr. 12, 2024
Jan. 01, 2024
CNY (¥)
Short-Term Debt [Line Items]                                
Total loans $ 4,741,152                     $ 725,699        
Less: current portion 3,777,909                            
Loans receivable, non-current 963,243                     725,699        
Interest, rate                 3.50%         4.00% 4.00%  
Interest accrued 153,860         ¥ 1,093,253           12,167 ¥ 85,260      
ZJY Technologies [Member]                                
Short-Term Debt [Line Items]                                
Less: current portion             $ 253,325 ¥ 1,800,000   $ 14,073 ¥ 100,000          
Credit facility     $ 3,482,767                         ¥ 25,000,000
Interest, rate     3.50%       3.50% 3.50%               3.50%
Debt instrument term     3 years                          
Interest accrued 3,035         21,566                    
Beijing Chenghui Shengsi Technology Co., Ltd [Member]                                
Short-Term Debt [Line Items]                                
Credit facility     $ 2,971,039                         ¥ 21,330,000
Debt repaid       $ 2,952,040 ¥ 21,190,000                      
Debt outstanding, repaid 18,999 ¥ 135,000,000,000                            
Interest accrued 88,384         ¥ 628,008                    
Polar Petroleum Equipment (Shandong) Co., Ltd [Member]                                
Short-Term Debt [Line Items]                                
Total loans [1] 844,416                     713,532        
Sichuan TIBO Fluid Technology Co Ltd [Member]                                
Short-Term Debt [Line Items]                                
Total loans [2] 1,069,596                            
Jining Eni Energy Technology Co Ltd [Member]                                
Short-Term Debt [Line Items]                                
Total loans [3] 281,472                            
Xianlong Technology (Beijing) Co., Ltd. [Member]                                
Short-Term Debt [Line Items]                                
Total loans [4] 1,401,731                            
Beijing Youyi Natural Technology Co., Ltd. [Member]                                
Short-Term Debt [Line Items]                                
Total loans [5] 267,398                            
Joseph Petroleum Technology (Beijing) Co., Ltd. [Member]                                
Short-Term Debt [Line Items]                                
Total loans [6] 703,680                            
Beiiing Chenghui Shengsi Technology Co Ltd [Member]                                
Short-Term Debt [Line Items]                                
Total loans [7] 18,999                            
Accrued Interest Receivable [Member]                                
Short-Term Debt [Line Items]                                
Total loans $ 153,860                     $ 12,167        
[1] On April 13, 2024 and May 23, 2024, China Oil Blue Ocean made two loans of RMB 3,000,000 ($428,119) and RMB 2,000,000 ($285,413), respectively, to a customer, Polar for three years with annual interest of 4%. The loans were restricted for Polar’s operating activities. The outstanding loans were repaid as follows: RMB 4,000,000 ($562,944) in November 2024 and RMB 1,000,000 ($140,736) in December 2024.
[2] On March 25, 2024, China Oil Blue Ocean lent RMB5,600,000 (US$780,140) to Sichuan TIBO Fluid Technology Co., Ltd. (“Sichuan TIBO”) an equity investee of the Company. The loan to Sichuan TIBO was for 13 months with annual interest of 8% from March 25, 2024 to June 25, 2024, and 3.5% from June 26, 2024 to April 30, 2025. Sichuan TIBO repaid RMB 600,000 (US$84,442) on January 22, 2025. On April 20, 2025 and October 24, 2025, respectively, China Oil Blue Ocean and Sichuan TIBO agreed to extended the maturity date of the remaining RMB 5 million ($703,682) loan balance to June 30, 2026.
[3] On May 1, 2025, China Oil Blue Ocean provided a credit facility of RMB 10 million ($3,482,767) to Eni Energy with annual interest of 3.5% and a term of three years. Eni Energy drew down RMB 2 million ($281,472) from the credit facility on May 16, 2025. Interest accrued on this loan was RMB 30,685 ($4,318) as of September 30, 2025.
[4] On May 14, 2025 and September 29, 2025, China Oil Blue Ocean and Xinjiang Breslin made two loans of RMB 7,000,000 ($985,152) and RMB 2,960,000 ($416,579) respectively to Xianlong for one year with interest of 3.5%. Interest accrued on these loans were RMB 94,540 ($13,305) as of September 30, 2025.
[5] On May 29, 2025 and June 5, 2025, ZJY Technologies made two loans of RMB 100,000 ($14,073) and RMB 1,800,000 ($253,325) respectively to Beijing Youyi for one year with interest of 3.5%. Interest accrued on this loan was RMB 21,566 ($3,035) as of September 30, 2025.
[6] On September 29, 2025, Xinjiang Breslin lent RMB 5,000,000 ($703,680) to Joseph Petroleum for one year with interest of 3.5%. Interest accrued on this loan was RMB 959 ($135) as of September 30, 2025.
[7] On January 1, 2024, ZJY Technologies provided a credit facility of RMB 25 million ($3,482,767) to Beijing Chenghui Shengsi Technology Co., Ltd (“Beijing Chenghui”) with annual interest of 3.5% and a term of three years. Beijing Chenghui drew down a total of RMB 21.33 million ($2,971,039) from October 2024 to June 2025 and repaid RMB 21.19 million ($2,952,040) in September 2025. A balance of RMB135,000($18,999) remained outstanding as of September 30, 2025. Interest accrued from Beijing Chenghui was RMB 628,008 ($88,384) as of September 30, 2025.