Related Party Transactions (Tables) |
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| Related Party Transactions [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Purchases With Related Parties | Below is a summary of purchases of goods and services from related parties recorded for the three months ended March 31, 2026 and 2025, respectively:
_______________ (a)The Company, through its subsidiary Mountain Food, LLC, owns an equity interest in this entity. (b)An equity interest is held by three Irrevocable Trusts for the benefit of Mr. Zhang’s children. (c)Mr. Zhou Min Ni owns an equity interest in this entity.
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| Schedule of Revenue With Related Parties | Below is a summary of sales to related parties recorded for the three months ended March 31, 2026 and 2025, respectively:
_______________ (a)An equity interest is held by three Irrevocable Trusts for the benefit of Mr. Zhang’s children. (b)The Company, through its subsidiary Mountain Food, LLC, owns an equity interest in this entity. (c)Mr. Zhou Min Ni owns an equity interest in this entity indirectly through its parent company.
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| Schedule of Accounts Receivable With Related Parties | Below is a summary of accounts receivable with related parties recorded as of March 31, 2026 and December 31, 2025, respectively:
_______________ (a)An equity interest is held by three Irrevocable Trusts for the benefit of Mr. Zhang’s children. (b)The Company, through its subsidiary Mountain Food, LLC, owns an equity interest in this entity. (c)Mr. Zhou Min Ni owns an equity interest in this entity indirectly through its parent company.
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| Schedule of Accounts Payable With Related Parties | All the accounts payable to related parties are payable upon demand without interest. Below is a summary of accounts payable with related parties recorded as of March 31, 2026 and December 31, 2025, respectively:
_______________ (a)An equity interest is held by three Irrevocable Trusts for the benefit of Mr. Zhang’s children.
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