Disposal of Shanghai Jingyue (Details) - Shanghai Jingyue [Member] - USD ($) |
6 Months Ended | |
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Jun. 27, 2025 |
Jun. 30, 2026 |
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| Disposal of Shanghai Jingyue [Line Items] | ||
| Equity interest rate | 100.00% | |
| Purchase inventories with carrying value | $ 162,535 | |
| Disposal of inventories | 3,330,617 | |
| Liabilities due | 4,389,889 | |
| Net increase of income tax expense | $ 301,704 |
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- Definition Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross amount of components used by the entity which are bought from another entity rather than produced by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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