v3.26.3
SCHEDULE OF ROLLFORWARD OF PROPERTY, PLANT AND EQUIPMENT (Details) (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]            
Property plant and equipment accumulated depreciation $ 88,686,124     $ 88,686,124   $ 79,598,798
Remodel of chlorine gas shed and finished liquid pond   $ 552,718   552,718 [1]    
Remodel of production equipment 1,125,167     1,125,167 [2]    
Depreciation and amortization expense $ 3,432,091   $ 3,217,980 $ 6,788,877 [3] $ 6,444,107  
Construction in Progress [Member]            
Property, Plant, and Equipment [Line Items]            
Property plant and equipment original cost   337,295        
Property plant and equipment accumulated depreciation   320,430        
Property plant and equipment additional cost   $ 117,217        
[1] In the first quarter of 2026, the Company completed the renovation and upgrade project for the chlorine gas shed and finished liquid pond, at a total cost of $552,718.
[2] In the second quarter of 2026, the Company upgraded Plant No. 2 and No.10, involving chlorine shed renovation, installation of a liquid-chlorine leak absorption unit, sulfur furnace replacement, and distillation building reinforcement and replacement. The total cost was $1,125,167, and the project was finalized and captitalized in April 2026.
[3] During the three and six months period ended June 30, 2026, depreciation and amortization expense totaled $