XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Accounts Receivable, Net (Tables)
3 Months Ended
Mar. 31, 2025
Accounts Receivable, Net [Abstract]  
Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following as of March 31, 2025 and December 31, 2024:

 

   March 31,
2025
   December 31,
2024
 
Accounts receivable, gross  $1,834,000   $18,160 
Less: allowance for credit losses   
    
 
Accounts receivable, net  $1,834,000   $18,160