XML 63 R46.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended
Dec. 31, 2024
USD ($)
Segment
Dec. 31, 2023
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2022
USD ($)
Product Information [Line Items]        
Accounts receivable, bad debt allowance $ 52,669 $ 80,640   $ 272,550
Inventory reserve $ 12,229 7,770    
Property and equipment, salvage value percentage 5.00%   5.00%  
Net sales $ 3,824,301 $ 4,089,799    
Number of operating segments | Segment 4      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]        
Product Information [Line Items]        
Concentration risk percentage1 14.00%      
Net sales $ 530,851      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member]        
Product Information [Line Items]        
Concentration risk percentage1 10.00%      
Net sales $ 376,786      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | No Customer [Member]        
Product Information [Line Items]        
Concentration risk percentage1   10.00%    
Product [Member]        
Product Information [Line Items]        
VAT percentage on sales price 13.00%      
Hotel [Member]        
Product Information [Line Items]        
VAT percentage on sales price 6.00%      
Net sales $ 585,634 $ 1,194,829    
Pharmacies [Member]        
Product Information [Line Items]        
Net sales $ 822,958 937,655    
Pharmacies [Member] | Minimum [Member]        
Product Information [Line Items]        
VAT percentage on sales price 0.00%      
Pharmacies [Member] | Maximum [Member]        
Product Information [Line Items]        
VAT percentage on sales price 13.00%      
Manufacture and Sale [Member]        
Product Information [Line Items]        
VAT percentage on sales price 13.00%      
Net sales $ 1,911,612 798,181    
CHINA        
Product Information [Line Items]        
Cash insured amount 68,450   ¥ 500,000  
Uninsured deposits $ 289,059