Advances to Suppliers, Net - Schedule of Advance Payment to Suppliers and Vendors to Procure Raw Materials (Details) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Schedule of Advance Payment to Suppliers and Vendors to Procure Raw Materials [Abstract]
Payment to suppliers and vendors	$ 48,664	$ 40,153
Allowance for credit losses	(2,612)	(2,534)
Total	$ 46,052	$ 37,619

Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 10
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
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Name:	us-gaap_Supplies
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant