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Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets      
Cash and cash equivalents $ 568,318 $ 443,758 $ 510,128
Restricted cash 23,208 109,772
Accounts receivable, including related parties, net 455,123 253,586 562,581
Other receivables and prepaid expenses 325,595 170,831 42,631
Advances to suppliers 35,466 152,563 168,523
Inventory, net 523,111 441,098 499,252
Total current assets 1,971,635 1,497,444 1,975,989
Property and equipment, net 1,644,611 1,679,675 1,971,793
Intangible assets, net 5,144 3,917 1,269
Long term prepaid expense 4,214
Deferred tax asset   15,556
Security deposit 214 84,508 86,992
Operating lease right-of-use assets 2,022,758 1,576,814 999,285
Goodwill, net
Total assets 5,648,576 4,842,358 5,050,884
Current liabilities      
Unearned revenue 385,960 172,753 139,502
Taxes payable 111,352 49,249 104,100
Accrued liabilities and other payables 2,384,396 2,163,066 2,356,490
Government grant 934,066 923,238 950,371
Loan from third parties 85,499 84,508 86,992
Operating lease liabilities 136,001 864,519 883,583
Total current liabilities 6,856,756 5,964,450 5,322,347
Operating lease liabilities - non-current 1,794,500 789,489 194,725
Total liabilities 8,651,256 6,753,939 5,517,072
Stockholders’ deficit      
Undesignated preferred stock, $0.001 par value, 20,000,000 shares authorized, none issued and outstanding
Common stock, par value $0.00001 per share, 500,000,000 shares authorized; 24,999,834 shares issued and outstanding as of September 30, 2024 and December 31, 2023 250 250 250
Additional paid in capital 15,254,078 14,975,423 14,458,583
Statutory reserve 151,988 151,988 151,988
Accumulated deficit (18,546,961) (17,220,392) (15,249,858)
Accumulated other comprehensive income 137,965 181,150 172,849
Total stockholders’ deficit (3,002,680) (1,911,581) (466,188)
Total liabilities and stockholders’ deficit 5,648,576 4,842,358 5,050,884
Related Party [Member]      
Current assets      
Due from related parties 64,022 12,400 83,102
Current liabilities      
Accounts payable 1,776 165,958
Due to related parties 2,093,815 1,226,885 236,882
Nonrelated Party [Member]      
Current liabilities      
Accounts payable $ 725,667 $ 478,456 $ 398,469