Asset Held for Sale - Schedule of Assets and Liabilities Reclassified as Held for Sale (Details) - Assets Held for Sale [Member] |
Mar. 31, 2026
USD ($)
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|---|---|
| Assets Held for Sale | |
| Cash and cash equivalents | $ 28,329 |
| Other receivables | 7,443 |
| Other current assets | 450,616 |
| Lease receivables | 116,936 |
| Property, plant and equipment, net | 12,169,182 |
| Right of use assets | 4,495,222 |
| Other non-current assets | 61,566 |
| Total assets held for sale | 17,861,176 |
| Liabilities held for sale | |
| Current liabilities | 3,476,917 |
| Noncurrent liabilities | 4,616,768 |
| Total liabilities held for sale | 8,093,685 |
| Related Party [Member] | |
| Assets Held for Sale | |
| Amount due from related party | $ 531,882 |
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- Definition Amount of lease receivables. No definition available.
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- Definition The liabilities held for sale. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate within one year of the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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