SCHEDULE OF RECLASSIFIED PRIOR YEAR EXPENSES MEASUREMENTS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Gross profit | $ 4,412,280 | $ 5,703,985 | $ 9,155,518 | $ 12,718,129 |
Nonrelated Party [Member] | ||||
Revenue | 10,586,121 | 14,009,707 | 20,404,878 | 26,938,898 |
Cost of goods sold | $ 5,834,732 | 8,488,277 | $ 11,062,581 | 15,561,512 |
Previously Reported [Member] | ||||
Cost of goods sold | 9,866,756 | 18,343,293 | ||
Gross profit | 5,703,985 | 12,718,129 | ||
Previously Reported [Member] | Nonrelated Party [Member] | ||||
Revenue | 15,570,741 | 31,061,422 | ||
Revision of Prior Period, Adjustment [Member] | ||||
Cost of goods sold | 9,246,949 | 17,472,192 | ||
Gross profit | 5,703,985 | 12,718,129 | ||
Revision of Prior Period, Adjustment [Member] | Nonrelated Party [Member] | ||||
Revenue | 14,950,934 | 30,190,321 | ||
Reclassified [Member] | ||||
Cost of goods sold | (619,807) | (871,101) | ||
Gross profit | ||||
Reclassified [Member] | Nonrelated Party [Member] | ||||
Revenue | $ (619,807) | $ (871,101) |
X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|