XML 153 R130.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Trade accounts receivable $ 1,156,095 $ 1,976,354
Inventories 2,942,702 554,041
Property, plant and equipment 2,398,035 2,353,141
Non-marketable equity securities 157,432 161,716
Equity method investment 380,982 157,432
Intangible assets 31,601 97,468
Accrued expenses, payroll and others 541,665 224,795
Provision for product warranty 136,611 119,207
Net operating loss carried forward 36,103,945 34,379,188
Valuation allowance (43,645,828) (37,122,551)
Deferred tax assets, non-current 203,240 2,743,359
Deferred tax liabilities, non-current    
Long-lived assets arising from acquisitions $ 203,240 $ 256,380