Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Total Cash and cash equivalents and restricted cash | $ 2,439,231 | $ 8,246,813 |
| Less: Cash and cash equivalents | 2,158,233 | 7,966,797 |
| Restricted cash | 280,998 | 280,016 |
| US [Member] | ||
| Insured cash | 403,613 | 909,229 |
| Uninsured cash | 301,787 | 1,898,809 |
| Cash and cash equivalents and restricted cash | 705,400 | 2,808,038 |
| China Segment [Member] | ||
| Insured cash | 233,420 | 309,048 |
| Uninsured cash | 1,500,411 | 5,129,727 |
| Cash and cash equivalents and restricted cash | $ 1,733,831 | $ 5,438,775 |
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- References No definition available.
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash equivalent restricted as to withdrawal or usage. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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