Discontinued Operations (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2026

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities of Discontinued Operations

As previously described, assets and liabilities of discontinued operations are presented separately in the Consolidated Balance Sheets for all periods presented. The following table presents a reconciliation of the carrying amounts of the major classes of assets and liabilities of discontinued operations to the total assets and liabilities of discontinued operations as presented on the Company’s Consolidated Balance Sheets:

		November 30, 2025				December 31, 2024

Assets of discontinued operations:
Current assets:
Cash		$	12,283				11,980
Accounts receivables			135,822				132,473
Accounts receivables – related parties			8,505,323				8,295,591
Advances to vendors			43,801				42,721
Advances to vendors and other receivable- related parties			238,810				232,922
Inventories, net			743,115				724,791
Other current assets			500,822				486,513
Total current assets held for sale		$	10,179,976				9,926,991
Noncurrent assets:
Plant and equipment, net			9,494,729				9,864,914
Intangible assets, net			1,911,948				1,902,930
Total assets of discontinued operations on Consolidated Balance Sheets		$	21,586,653				21,692,835

Liabilities of discontinued operations:
Current liabilities:
Borrowings		$	4,886,989				4,766,482
Borrowings– related parties			183,318				178,797
Accounts payables			7,560,998				7,374,250
Accounts payables – related parties			7,369,491				7,187,767
Other payables - related parties			816,226				746,309
Advances from customers			352,975				344,271
Other current liabilities			821,359				560,683
Total current liabilities			21,991,356				21,158,559
Total assets of discontinued operations on Consolidated Balance Sheets		$	21,991,356				21,158,559

Schedule of Consolidated Statements of Gain (Loss)

The following table provides details about the major classes of line items constituting “Gain (Loss) from discontinued operations” as presented on the Company’s Consolidated Statements of Gain (Loss):

		2025				2024
		For the years ended December 31
		2025				2024

Sales		$	-			$	5,245
Sales-related party			-				6,924,461
Total							6,929,706

Cost of sales-production			-				6,922,148
Cost of OEM			-				22,776
Loss on factory relocation			-				359,015
Loss on idle capacity			586,401				365,310
Total cost of sales			586,401				7,669,249
Gross (loss) profit			(586,401	)			(739,543	)

Operating Expenses
Selling expenses							20,426
General & administrative expenses			89,721				504,502
Total operation expenses			89,721				524,928
(Loss) income from operation			(676,122	)			(1,264,471	)

Other income (expenses):
Interest expenses			(265,586	)			(356,438	)
Other income (expenses)			-				(55,399	)
Gain on forgiveness of accounts payable			2,165,629
Total other (expenses) income, net			1,900,043				(411,837	)

Gain (loss) from discontinued operations before income taxes		$	1,223,921				(1,676,308	)
Gain on disposal, net			3,578,076
Income tax expenses							(8,609	)
Gain (loss) from discontinued operations, net of income taxes		$	4,801,998				(1,667,699	)

Schedule of Cash Flow From Discontinued Operations

		2025				2024
		For the years ended December 31
		2025				2024

Cash flow of discontinued operations
Net cash provided by operating activities		$	-			$	(100,781	)
Net cash provided by investing activities			-				(1,947,584	)
Cash flow provided by discontinued operations			-				(2,048,365	)