v3.26.1
Schedule of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Nov. 30, 2025
Dec. 31, 2024
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
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