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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

+ Details

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- Definition

Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(4))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

No definition available.

+ Details

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Related Party Transactions (Details) - USD ($)	3 Months Ended		6 Months Ended
Related Party Transactions (Details) - USD ($)	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Related Party Transactions (Details) [Line Items]
Related Party Transaction, Purchases from Related Party	$ 587,000	$ 2,700,000	$ 1,100,000	$ 3,800,000
Unilumin [Member]
Related Party Transactions (Details) [Line Items]
Equity Method Investment, Ownership Percentage	51.80%		51.80%
Benificial Owner [Member]
Related Party Transactions (Details) [Line Items]
Equity Method Investment, Ownership Percentage	53.50%		53.50%
Mr Fazio [Member]
Related Party Transactions (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold			$ 125,000
Mr. Yu [Member]
Related Party Transactions (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold			26,000
Unilumin [Member] \| Related Party [Member]
Related Party Transactions (Details) [Line Items]
Accounts Payable	$ 8,200,000		8,200,000		$ 7,300,000
Carlisle [Member] \| Related Party [Member]
Related Party Transactions (Details) [Line Items]
Accounts Payable	$ 1,700,000		$ 1,700,000		$ 1,600,000