v3.26.3
SCHEDULE OF ROLLFORWARD OF PROPERTY, PLANT AND EQUIPMENT (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning $ 161,744,616
Property plant and equipment gross, renovating salt pan 9,129,878 [1]
Property plant and equipment gross, remodel chlorine shed 204,775 [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset (31,867,814) [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary 727,033 [6]
Property plant and equipment gross, foreign currency translation 3,346,341
Property plant and equipment gross, ending 141,830,763
Property plant and equipment gross, disposal of subsidiary (727,033) [6]
Accumulated depreciation and amortization, beginning (65,569,186)
Accumulated depreciation and amortization, renovating salt pan [1]
Accumulated depreciation and amortization, remodel chlorine shed 9,986 [2]
Accumulated depreciation and amortization, impairment [3]
Accumulated depreciation and amortization, disposal of fixed asset [4]
Accumulated depreciation and amortization, depreciation (13,065,486) [5]
Accumulated depreciation and amortization, disposal of subsidiary 722,195 [6]
Accumulated depreciation and amortization, foreign currency translation (1,696,307)
Accumulated depreciation and amortization, ending (79,598,798)
Impairment, beginning (6,744,380)
Impairment, renovating salt pan [1]
Impairment, remodel chlorine shed [2]
Impairment, impairment (23,076,873) [3]
Impairment, disposal of fixed asset 29,591,610 [4]
Impairment, depreciation [5]
Impairment, disposal of subsidiary [6]
Impairment, foreign currency translation (58,222)
Impairment, ending (287,865)
Net book value, beginning 89,431,050
Renovating salt pan 9,129,878 [1]
Remodel chlorine shed 214,761 [2]
Impairment (23,076,873) [3]
Disposal of fixed asset (2,276,204) [4]
Depreciation (13,065,486) [5]
Disposal of subsidiary (4,838) [6]
Foreign currency translation 1,591,812
Net book value, ending 61,944,100
Mining Properties and Mineral Rights [Member]  
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning 2,682,882
Property plant and equipment gross, renovating salt pan [1]
Property plant and equipment gross, remodel chlorine shed [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary [6]
Property plant and equipment gross, foreign currency translation 60,944
Property plant and equipment gross, ending 2,743,826
Property plant and equipment gross, disposal of subsidiary [6]
Leasehold Improvements [Member]  
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning 3,507,367
Property plant and equipment gross, renovating salt pan 9,129,878 [1]
Property plant and equipment gross, remodel chlorine shed 204,775 [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary [6]
Property plant and equipment gross, foreign currency translation 211,272
Property plant and equipment gross, ending 13,053,292
Property plant and equipment gross, disposal of subsidiary [6]
Plant and Machinery [Member]  
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning 143,839,420
Property plant and equipment gross, renovating salt pan [1]
Property plant and equipment gross, remodel chlorine shed [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset (21,627,487) [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary [6]
Property plant and equipment gross, foreign currency translation 2,959,063
Property plant and equipment gross, ending 125,170,996
Property plant and equipment gross, disposal of subsidiary [6]
Furniture Fixtures And Office Equipment [Member]  
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning 1,435,090
Property plant and equipment gross, renovating salt pan [1]
Property plant and equipment gross, remodel chlorine shed [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary 630,271 [6]
Property plant and equipment gross, foreign currency translation 28,227
Property plant and equipment gross, ending 833,046
Property plant and equipment gross, disposal of subsidiary (630,271) [6]
Vehicles [Member]  
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning 124,215
Property plant and equipment gross, renovating salt pan [1]
Property plant and equipment gross, remodel chlorine shed [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary 96,762 [6]
Property plant and equipment gross, foreign currency translation 2,150
Property plant and equipment gross, ending 29,603
Property plant and equipment gross, disposal of subsidiary (96,762) [6]
Construction in Progress [Member]  
Property, Plant, and Equipment [Line Items]  
Property plant and equipment gross, beginning 10,155,642
Property plant and equipment gross, renovating salt pan [1]
Property plant and equipment gross, remodel chlorine shed [2]
Property plant and equipment gross, impairment [3]
Property plant and equipment gross, disposal of fixed asset (10,240,327) [4]
Property plant and equipment gross, depreciation [5]
Property plant and equipment gross, disposal of subsidiary [6]
Property plant and equipment gross, foreign currency translation 84,685
Property plant and equipment gross, ending
Property plant and equipment gross, disposal of subsidiary [6]
[1] For those crude salt pans acquired in fiscal year 2024, the Company completed renovation and upgrade activities during fiscal year 2025, with a total cost of $9,129,878.
[2] The Company completed renovation and upgrade work on the chlorine shed during fiscal year 2025, with a total cost of $214,761.
[3] The Company recognized the impairment of $23,076,873 based on independent valuation reports.
[4] During the year ended December 31, 2025, a piece of land with a value of $2,276,204 was disposed due to court-ordered auction.
[5] During the year ended December 31, 2025, depreciation and amortization expense totaled $13,065,486 were recorded in direct labor and factory overheads incurred during plant shutdown, cost of revenue, and general & administrative expenses.
[6] On December 22, 2025, the SYCI was sold. The net value of transferred fixed assets was $727,033, including furniture, fixtures and office equipment of $630,271, motor vehicles of $96,762 and accumulated depreciation and amortization of $722,195.