Schedule of expenses by nature (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Notes and other explanatory information [abstract] | ||
| Purchase and sale of merchandise inventory | $ 5,805,607 | $ 7,740,725 |
| Employee benefit expenses | 1,890,948 | 1,407,526 |
| Fuel and utility expense | 11,684 | 32,709 |
| Freight expenses | 22,767 | 55,444 |
| Professional service expenses | 371,904 | 196,377 |
| Depreciation expenses | 95,869 | 90,248 |
| Depreciation expenses-right-of-use assets | 48,397 | 110,903 |
| Amortization expenses | 29,507 | 7,782 |
| Other expenses | 440,029 | 793,542 |
| Total expenses by nature | $ 8,716,712 | $ 10,435,256 |
| X | ||||||||||
- Definition Depreciation expenses right of use assets. No definition available.
|
| X | ||||||||||
- Definition Freight expenses. No definition available.
|
| X | ||||||||||
- Definition Purchase and sale of merchandise inventory. No definition available.
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|