Massimo Group MAMO Financial Statement Data

2025 Q2

Submissions

Field	Row 1	Row 2
adsh	0001641172-25-011725	0001641172-25-011711
cik	1952853	1952853
name	MASSIMO GROUP	MASSIMO GROUP
sic	3790	3790
countryba	US	US
stprba	TX	TX
cityba	GARLAND	GARLAND
zipba	75041	75041
bas1	3101 W MILLER ROAD	3101 W MILLER ROAD
bas2
baph	18778816376	18778816376
countryma	US	US
stprma	TX	TX
cityma	DALLAS	DALLAS
zipma	75229	75229
mas1	5426 ROYAL LN	5426 ROYAL LN
mas2
countryinc	US	US
stprinc	NV	NV
ein	920790263	920790263
former
changed
afs	4-NON	4-NON
wksi	0	0
fye	1231	1231
form	10-Q	10-K/A
period	20250331	20241231
fy	2025	2024
fp	Q1	FY
filed	20250520	20250520
accepted	2025-05-20 16:21:00.0	2025-05-20 16:06:00.0
prevrpt	0	0
detail	1	1
instance	form10-q_htm.xml	form10-ka_htm.xml
nciks	1	1
aciks

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik	Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name	Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic	Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba	The ISO 3166-1 country of the registrant's business address.
stprba	The state or province of the registrant’s business address, if field countryba is US or CA.
cityba	The city of the registrant's business address.
zipba	The zip code of the registrant’s business address.
bas1	The first line of the street of the registrant’s business address.
bas2	The second line of the street of the registrant’s business address.
baph	The phone number of the registrant’s business address.
countryma	The ISO 3166-1 country of the registrant's mailing address.
stprma	The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma	The city of the registrant's mailing address.
zipma	The zip code of the registrant’s mailing address.
mas1	The first line of the street of the registrant’s mailing address.
mas2	The second line of the street of the registrant’s mailing address.
countryinc	The ISO 3166-1 country of incorporation for the registrant.
stprinc	The state or province of incorporation for the registrant, if countryinc is US or CA.
ein	Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former	Most recent former name of the registrant, if any.
changed	Date of change from the former name, if any.
afs	Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi	Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye	Fiscal Year End Date, rounded to nearest month-end.
form	The submission type of the registrant’s filing.
period	Balance Sheet Date, rounded to nearest month-end.
fy	Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp	Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed	The date of the registrant’s filing with the Commission.
accepted	The acceptance date and time of the registrant’s filing with the Commission.
prevrpt	Previous Report – TRUE indicates that the submission information was subsequently amended.
detail	TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance	The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks	Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks	Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh	ddate	tag	value	uom	qtrs	version	segments	coreg	footnote
0001641172-25-011711	20241231	Accounts Payable Current	9572444.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Accounts Payable And Other Accrued Liabilities Current	2441966.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Accounts Payable Current	10334208.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Accounts Receivable Net Current	6589038.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Accrued Income Taxes Current	1482203.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Allowance For Doubtful Accounts Receivable Write Offs		USD	4	us-gaap/2024
0001641172-25-011711	20231231	Assets	41943479.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Assets	34762856.0000	USD	0	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Assets	7119759.0000	USD	0	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	10210084.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Common Shares Cancellation		USD	4	0001641172-25-011711
0001641172-25-011711	20231231	Common Stock Shares Authorized	100000000.0000	shares	0	us-gaap/2024
0001641172-25-011711	20231231	Common Stock Value	40000.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Common Stock Value	41539.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Contract With Customer Liability Current	1835411.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Cost Of Goods And Services Sold	9245399.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20231231	Deferred Income Tax Assets Net	134601.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Dividends		USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20231231	Income Tax Expense Benefit	2129804.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Income Tax Expense Benefit	654758.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20231231	Increase Decrease In Accrued Taxes Payable	2121083.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Accrued Warranty Liabilities	358582.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Increase Decrease In Inventories	1487728.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Interest Expense Nonoperating	518731.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Interest Expense Nonoperating	98667.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Liabilities	-409940.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Liabilities And Stockholders Equity	-1802238.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Liabilities And Stockholders Equity	56691756.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Liabilities Current	-409940.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Net Income Loss	1761909.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Nonoperating Income Expense	-377865.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Operating Income Loss	6811991.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Other Assets Noncurrent		USD	0	us-gaap/2024
0001641172-25-011711	20231231	Other Receivables Net Current		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Vessel Technology Inc;
0001641172-25-011711	20231231	Payments To Acquire Property Plant And Equipment	134662.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Payments To Acquire Property Plant And Equipment	387876.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Proceeds From Subscription Deposits	601841.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Repayments Of Bank Debt		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Short Term Borrowings		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Cathay And Midfirst Bank;		On January 15, 2021, the Companys subsidiary Massimo Motor Sports obtained a line of credit from Midfirst Bank, pursuant to which the Company has the availability to borrow a maximum $4.0 million out of this line of credit for two years at the U.S. prime rate + 0.25%. On April 18, 2022, this line of credit was further increased to $10.0 million, and on January 3, 2024, the maturity date was renewed to January 3, 2026. \| On May 13, 2024, the Companys subsidiary Massimo Motor Sports obtained a line of credi
0001641172-25-011711	20241231	Stockholders Equity	23096618.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Stock Issued During Period Shares Issued For Services	22485.0000	shares	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Issued For Services		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Forfeitures		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20231231	Stock Issued During Period Value Subscription Received		USD	4	0001641172-25-011711	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Subscription Received		USD	4	0001641172-25-011711	Equity Components= Common Stock;
0001641172-25-011725	20250331	Retained Earnings Accumulated Deficit	12959167.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition		USD	1	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20240331	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	207137.0000	USD	0	us-gaap/2024
0001641172-25-011725	20230531	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Common Stock Shares Authorized	100000000.0000	shares	0	us-gaap/2024
0001641172-25-011725	20241231	Contract With Customer Liability Current	449999.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Deferred Income Tax Assets Net	1126614.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Depreciation	40478.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Earnings Per Share Basic	0.0800	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Finance Lease Liability Current	43421.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Finance Lease Liability Noncurrent	22460.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Gain Loss On Disposition Of Assets1		USD	1	us-gaap/2024
0001641172-25-011725	20250331	Gross Profit	4441831.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Increase Decrease In Accounts Payable	2094305.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Contract With Customer Liability	-783069.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Inventories	1381723.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Liabilities And Stockholders Equity	46350349.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Liabilities Noncurrent	7446295.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Net Income Loss		USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20250331	Net Income Loss	-2088707.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Operating Expenses	6930760.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Operating Income Loss	3971748.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Other Liabilities Current	5546548.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011725	20240331	Payments Of Debt Issuance Costs	106428.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Property Plant And Equipment Net	498757.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Repayments Of Other Long Term Debt	303583.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Revenue From Contract With Customer Excluding Assessed Tax	1458536.0000	USD	1	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011725	20240331	Stockholders Equity	18144088.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Stockholders Equity	6614907.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20250331	Stock Issued During Period Shares Restricted Stock Award Gross	6750.0000	shares	1	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20250331	Stock Issued During Period Value Restricted Stock Award Gross		USD	1	us-gaap/2024
0001641172-25-011725	20250331	Stock Issued During Period Value Restricted Stock Award Gross	7.0000	USD	1	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20240331	Stock Issued During Period Value Subscription Received		USD	1	0001641172-25-011725	Equity Components= Retained Earnings;
0001641172-25-011725	20240331	Weighted Average Number Of Diluted Shares Outstanding	40000000.0000	shares	1	us-gaap/2024
0001641172-25-011725	20240331	Weighted Average Number Of Shares Outstanding Basic	40000000.0000	shares	1	us-gaap/2024
0001641172-25-011711	20241231	Accounts Payable And Other Accrued Liabilities Current	6169193.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Accrued Income Taxes Current	1072263.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Additional Paid In Capital	6614907.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition		USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition		USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20231231	Allowance For Doubtful Accounts Receivable Write Offs	598434.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Common Stock Shares Issued	40000000.0000	shares	0	us-gaap/2024
0001641172-25-011711	20231231	Common Stock Shares Outstanding	40000000.0000	shares	0	us-gaap/2024
0001641172-25-011711	20231231	Deferred Costs	1457119.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Deferred Costs		USD	0	us-gaap/2024
0001641172-25-011711	20231231	Dividends	2200000.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Dividends		USD	4	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011711	20231231	Earnings Per Share Basic	0.2600	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Earnings Per Share Basic	-0.0400	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Finance Lease Liability Current	41647.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Finance Lease Right Of Use Asset Amortization	41748.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	General And Administrative Expense	-120998.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Gross Profit	-1883400.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Impairment Of Long Lived Assets Held For Use		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Impairment Of Long Lived Assets Held For Use	772780.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Income Tax Expense Benefit	-370104.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Increase Decrease In Accounts Payable	1356453.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Accounts Receivable	-4912976.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Due From Related Parties	8576.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Net Cash Provided By Used In Operating Activities	10905544.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Operating Income Loss	12922894.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Operating Lease Liability Current	847368.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Proceeds From Issuance Initial Public Offering		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Provision For Doubtful Accounts	120998.0000	USD	4	us-gaap/2024	Credit Loss Status= Accounts Receivable And Price Concession Adjustment; Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Repayment Of Loan From Related Party	5264203.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20231231	Revenue From Contract With Customer Excluding Assessed Tax	11724706.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Shares Outstanding	41539950.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Short Term Borrowings		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Brunswick Acceptance Company L L C;		On February 18, 2022, the Companys subsidiary Massimo Marine obtained a credit facility for Mercury in the amount of $1.75 million from Brunswick Acceptance Company LLC (BAC) to finance purchase of inventory. This line of credit is also personally guaranteed by Mr. David Shan. As of December 31, 2024 and 2023, the outstanding balance was $nil and $98,143, respectively.
0001641172-25-011711	20221231	Stockholders Equity	-2034000.0000	USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Stockholders Equity	41539.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stockholders Equity	15047874.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Stock Issued During Period Shares Restricted Stock Award Forfeited	8869.0000	shares	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Forfeitures	31547.0000	USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Gross	-226.0000	USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Stock Issued During Period Value Subscription Received	920331.0000	USD	4	0001641172-25-011711
0001641172-25-011725	20231231	Accrued Liabilities Current	283276.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	90480.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	90480.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20230531	Common Stock Shares Authorized	100000000.0000	shares	0	us-gaap/2024
0001641172-25-011725	20241231	Common Stock Shares Issued	41539950.0000	shares	0	us-gaap/2024
0001641172-25-011725	20241231	Common Stock Shares Outstanding	41539950.0000	shares	0	us-gaap/2024
0001641172-25-011725	20240331	Cost Of Goods And Services Sold	19700290.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Deferred Income Tax Assets Net	1670689.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Deferred Income Tax Expense Benefit	-544075.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Gain Loss On Disposition Of Assets1	44655.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Accounts Payable	-3842996.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Notes Payable Related Parties		USD	1	us-gaap/2024
0001641172-25-011725	20240331	Interest Expense Nonoperating	137694.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Liabilities Noncurrent	6884098.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Net Cash Provided By Used In Financing Activities	54739.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Net Cash Provided By Used In Investing Activities	23574.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Net Income Loss	3563107.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Net Income Loss	-2088707.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Operating Expenses	6479639.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Other Nonoperating Income	78698.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Payments To Acquire Short Term Investments	3000000.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Property Plant And Equipment Net	532259.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Repayments Of Other Long Term Debt		USD	1	us-gaap/2024
0001641172-25-011725	20240331	Research And Development Expense	162250.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Revenue From Contract With Customer Excluding Assessed Tax	15424435.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Revenue From Contract With Customer Excluding Assessed Tax	14901722.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Share Based Compensation		USD	1	us-gaap/2024
0001641172-25-011725	20231231	Shares Outstanding	40000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20240331	Stockholders Equity	40000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20231231	Accounts Payable Current	2343869.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Accounts Receivable Net Current	9566445.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Deferred Income Tax Expense Benefit	-134601.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	922399.0000	USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Advance To Suppliers Net Current	99076.0000	USD	0	0001641172-25-011711
0001641172-25-011711	20231231	Assets Noncurrent	968067.0000	USD	0	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Assets Noncurrent	1315925.0000	USD	0	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Common Shares Cancellation	31556.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20231231	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0001641172-25-011711	20230531	Common Stock Shares Issued	40000000.0000	shares	0	us-gaap/2024
0001641172-25-011711	20241231	Contract With Customer Liability Current	449999.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Deferred Income Tax Assets Net	1126614.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Deferred Income Tax Expense Benefit	-1031850.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Dividends		USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Earnings Per Share Basic	0.0400	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Earnings Per Share Diluted	0.0800	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Gross Profit	33431783.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Gross Profit	34343339.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	-1762402.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Income Tax Expense Benefit		USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Increase Decrease In Accrued Warranty Liabilities	-115560.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Increase Decrease In Other Current Assets	632423.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Prepaid Expense	-1388084.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Inventory Net	25800912.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Inventory Write Down	30000.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Liabilities	33185198.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Liabilities Current	18827655.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Liabilities Noncurrent	8628018.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Net Cash Provided By Used In Financing Activities	-10966539.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Net Income Loss	10415225.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Net Income Loss		USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20231231	Net Income Loss	184749.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Net Income Loss		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Net Income Loss	-2130904.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Net Income Loss	3154207.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Operating Lease Liability Noncurrent	7412693.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Other Liabilities Current		USD	0	us-gaap/2024
0001641172-25-011711	20241231	Other Liabilities Noncurrent		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011711	20241231	Other Receivables Net Current	8576.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Vessel Technology Inc;
0001641172-25-011711	20231231	Payments Of Debt Issuance Costs	825330.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Prepaid Expense And Other Assets Current	637509.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Proceeds From Bank Debt	3150000.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Repayments Of Related Party Debt		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Research And Development Expense	343493.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Retained Earnings Accumulated Deficit	-1392298.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Revenue From Contract With Customer Excluding Assessed Tax	103312838.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Revenue From Contract With Customer Excluding Assessed Tax	3750591.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20231231	Right Of Use Asset Obtained In Exchange For Finance Lease Liability	60805.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Selling Expense	9761090.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Short Term Borrowings	303583.0000	USD	0	us-gaap/2024
0001641172-25-011711	20221231	Stockholders Equity	5070740.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Stockholders Equity		USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20240630	Stock Issued During Period Shares Issued For Services	22485.0000	shares	0	us-gaap/2024	Legal Entity= T J C M Asset Management L L C;	TJCMAssetManagementLLC
0001641172-25-011711	20240630	Stock Issued During Period Value Issued For Services	80000.0000	USD	0	us-gaap/2024	Legal Entity= T J C M Asset Management L L C;	TJCMAssetManagementLLC
0001641172-25-011711	20241231	Stock Issued During Period Value Issued For Services	80000.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Value New Issues		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20231231	Stock Issued During Period Value Subscription Received		USD	4	0001641172-25-011711	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20231231	Weighted Average Number Of Diluted Shares Outstanding	40000000.0000	shares	4	us-gaap/2024
0001641172-25-011711	20241231	Weighted Average Number Of Diluted Shares Outstanding	41161849.0000	shares	4	us-gaap/2024
0001641172-25-011725	20250331	Accrued Income Taxes Current	1076543.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition		USD	1	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20250331	Assets Noncurrent	11254220.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	-9366460.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Cash Equivalents At Carrying Value	843624.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Commitments And Contingencies		USD	0	us-gaap/2024
0001641172-25-011725	20250331	Contract With Customer Liability Current	558183.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Depreciation	33502.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Earnings Per Share Diluted	-0.0500	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Other Current Assets	41810.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Prepaid Expense	94328.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Interest Paid Net	895.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Net Income Loss	-2088707.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20240331	Noncash Operating Lease Expense	280790.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20241231	Other Assets Noncurrent	49500.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Prepaid Expense And Other Assets Current	1220432.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Proceeds From Sale Of Property Plant And Equipment	128001.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Provision For Doubtful Accounts	-173168.0000	USD	4	us-gaap/2024
0001641172-25-011725	20250331	Restricted Stock Unit Share Based Compensation	195940.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20241231	Retained Earnings Accumulated Deficit	15047874.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Revenue From Contract With Customer Excluding Assessed Tax	30151677.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20241231	Stockholders Equity		USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20250331	Stockholders Equity	6901320.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20241231	Accrued Liabilities Current	261588.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition		USD	1	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20241231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	10210084.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Commitments And Contingencies		USD	0	us-gaap/2024
0001641172-25-011725	20241231	Common Stock Value	41539.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Common Stock Value	41546.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Cost Of Goods And Services Sold	10982604.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Depreciation	46891.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Depreciation	6413.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011711	20241231	Accrued Income Taxes Current	-409940.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Assets Current	43623445.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Assets Current	45385846.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Assets Noncurrent	11305910.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Commitments And Contingencies		USD	0	us-gaap/2024
0001641172-25-011711	20241231	Deferred Income Tax Assets Net	1166451.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Earnings Per Share Basic	0.0800	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Earnings Per Share Diluted	-0.0400	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Finance Lease Right Of Use Asset	71801.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Finance Lease Right Of Use Asset Amortization	42113.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Gross Profit	348365.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	2416667.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Income Taxes Paid Net	2695591.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Income Tax Expense Benefit	2129804.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Income Tax Expense Benefit		USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Increase Decrease In Accrued Taxes Payable	-638880.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Increase Decrease In Operating Lease Liability	-974973.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Liabilities	33595138.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Net Income Loss		USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20231231	Net Income Loss		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Net Income Loss	1761909.0000	USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Net Income Loss	-1392298.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Operating Lease Liability Current	2119894.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Payments Of Debt Issuance Costs	246890.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Proceeds From Bank Debt		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Proceeds From Subscription Deposits	920331.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20231231	Product Warranty Accrual Classified Current	619113.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Product Warranty Accrual Classified Current	503553.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Provision For Doubtful Accounts	203301.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Right Of Use Asset Obtained In Exchange For Finance Lease Liability		USD	4	us-gaap/2024
0001641172-25-011711	20231231	Right Of Use Asset Obtained In Exchange For Operating Lease Liability	1113140.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Right Of Use Asset Obtained In Exchange For Operating Lease Liability	9587851.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Selling Expense	9804547.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Share Based Compensation		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Share Based Compensation	224190.0000	USD	4	us-gaap/2024
0001641172-25-011711	20221231	Shares Outstanding	40000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20231231	Short Term Borrowings		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Cathay And Midfirst Bank;
0001641172-25-011711	20221231	Stockholders Equity	1994000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20231231	Stockholders Equity	-832159.0000	USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Stockholders Equity	21704320.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Stockholders Equity Note Subscriptions Receivable		USD	0	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Shares Restricted Stock Award Gross	226334.0000	shares	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20231231	Stock Issued During Period Value Subscription Received	1201841.0000	USD	4	0001641172-25-011711
0001641172-25-011725	20241231	Accounts Payable Current	9572444.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Accounts Payable Current	5729448.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Accounts Receivable Net Current	4826637.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Accounts Receivable Net Current	5592946.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Assets	54889518.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Assets Noncurrent	11266073.0000	USD	0	us-gaap/2024
0001641172-25-011725	20231231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	765814.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Cash Equivalents At Carrying Value	10210084.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Common Stock Shares Outstanding	41546700.0000	shares	0	us-gaap/2024
0001641172-25-011725	20250331	Depreciation	37238.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Finance Lease Liability Current	43877.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Finance Lease Right Of Use Asset Amortization	10380.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	General And Administrative Expense	4106905.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	-2628502.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Income Tax Expense Benefit	900341.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Accounts Receivable	4871623.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Contract With Customer Liability	108184.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Due From Related Parties		USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Prepaid Expense	-183228.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Interest Expense Nonoperating	1090.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Interest Paid Net	137694.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Inventory Net	27258640.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Liabilities Current	19564218.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Net Income Loss	-471587.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Other Assets Noncurrent	49500.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Other Nonoperating Income	247569.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Other Receivables Net Current	12689.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Vessel Technology Inc;
0001641172-25-011725	20240331	Repayments Of Related Party Debt		USD	1	us-gaap/2024
0001641172-25-011725	20240331	Restricted Stock Unit Share Based Compensation		USD	1	0001641172-25-011725
0001641172-25-011725	20240331	Revenue From Contract With Customer Excluding Assessed Tax	30151677.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Revenue From Contract With Customer Excluding Assessed Tax	14901722.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Selling Expense	1869964.0000	USD	1	us-gaap/2024
0001641172-25-011725	20231231	Stockholders Equity	13285965.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20240331	Stockholders Equity	16467247.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20250331	Stockholders Equity		USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20250331	Stock Issued During Period Value Restricted Stock Award Gross		USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20240331	Stock Issued During Period Value Subscription Received		USD	1	0001641172-25-011725	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	922399.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Advance To Suppliers Net Current	1589328.0000	USD	0	0001641172-25-011711
0001641172-25-011711	20231231	Allowance For Doubtful Accounts Receivable Write Offs	598434.0000	USD	4	us-gaap/2024	Related Party Transactions By Related Party= One Customer;
0001641172-25-011711	20241231	Allowance For Doubtful Accounts Receivable Write Offs		USD	4	us-gaap/2024	Related Party Transactions By Related Party= One Customer;
0001641172-25-011711	20231231	Assets	7180623.0000	USD	0	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20231231	Assets Current	38360008.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Assets Current	-1762401.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Assets Noncurrent	2615404.0000	USD	0	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20221231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	947971.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Cash Equivalents At Carrying Value	10210084.0000	USD	0	us-gaap/2024
0001641172-25-011711	20230531	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Deferred Income Tax Expense Benefit	-992013.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Depreciation	151512.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Finance Lease Liability Current	43421.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Finance Lease Liability Noncurrent	33602.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Finance Lease Principal Payments	40003.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Gain Loss On Disposition Of Assets1	15777.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Gain Loss On Disposition Of Assets1	36001.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	General And Administrative Expense	13227106.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Gross Profit	35911090.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Gross Profit	2479307.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Gross Profit	32459939.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Due From Related Parties		USD	4	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Other Current Assets	566370.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Liabilities Current	25738903.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Liabilities Noncurrent	7446295.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Net Cash Provided By Used In Operating Activities	6672278.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Net Income Loss	3892813.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Noncash Operating Lease Expense	1580173.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Operating Expenses	27531348.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Operating Income Loss	5049589.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Operating Lease Liability Noncurrent	630853.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Other Liabilities Current		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011711	20241231	Other Liabilities Current	5546548.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011711	20240331	Proceeds From Issuance Initial Public Offering	5850000.0000	USD	0	us-gaap/2024	Subsidiary Sale Of Stock= I P O;
0001641172-25-011711	20231231	Proceeds From Repayments Of Other Long Term Debt	303583.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Proceeds From Repayments Of Other Long Term Debt	-303583.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Provision For Doubtful Accounts	-120999.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Restricted Stock Unit Share Based Compensation		USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Restricted Stock Unit Share Based Compensation	922399.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Revenue From Contract With Customer Excluding Assessed Tax	109325742.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Revenue From Contract With Customer Excluding Assessed Tax	111209142.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Short Term Borrowings	205440.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Northpoint Commercial Finance L L C;
0001641172-25-011711	20241231	Stockholders Equity	6614907.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Stockholders Equity	-1392298.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Stock Issued During Period Value Issued For Services		USD	4	us-gaap/2024	Legal Entity= T J C M Asset Management L L C; Type Of Arrangement= Consulting Agreement;
0001641172-25-011711	20241231	Stock Issued During Period Value Issued For Services	79978.0000	USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Stock Issued During Period Value Issued For Services	48445.0000	USD	4	us-gaap/2024	Legal Entity= T J C M Asset Management L L C; Type Of Arrangement= Consulting Agreement;
0001641172-25-011711	20241231	Stock Issued During Period Value New Issues	3339241.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Forfeitures	9.0000	USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Forfeitures		USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Gross		USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20231231	Stock Issued During Period Value Subscription Received		USD	4	0001641172-25-011711	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Stock Issued During Period Value Subscription Received		USD	4	0001641172-25-011711	Equity Components= Retained Earnings;
0001641172-25-011711	20231231	Weighted Average Number Of Shares Outstanding Basic	40000000.0000	shares	4	us-gaap/2024
0001641172-25-011711	20241231	Accounts Receivable Net Current	-1762401.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011725	20241231	Finance Lease Right Of Use Asset	71801.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Gross Profit	10229525.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Gross Profit	10451387.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Gross Profit	4224650.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	4081623.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Accrued Liabilities	-145047.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Due From Related Parties	4113.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Inventories	-2872393.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Operating Lease Liability	-280790.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Other Accounts Payable And Accrued Liabilities	814071.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Warranty Liabilities	21412.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20250331	Increase Decrease In Warranty Liabilities	-116755.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20250331	Liabilities	26448316.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Net Cash Provided By Used In Investing Activities	-3000000.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Net Cash Provided By Used In Operating Activities	-636990.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Net Income Loss	-381825.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Nonoperating Income Expense	109875.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Other Liabilities Current	5546548.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Related Party;
0001641172-25-011725	20250331	Other Liabilities Current	2530248.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Related Party;
0001641172-25-011725	20250331	Payments Of Debt Issuance Costs		USD	1	us-gaap/2024
0001641172-25-011725	20250331	Revenue From Contract With Customer Excluding Assessed Tax	-522713.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Share Based Compensation	90480.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Short Term Investments	3000000.0000	USD	0	us-gaap/2024
0001641172-25-011725	20231231	Stockholders Equity	1994000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20240331	Stockholders Equity	-357159.0000	USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20240331	Stock Issued During Period Value Subscription Received		USD	1	0001641172-25-011725	Equity Components= Common Stock;
0001641172-25-011725	20240331	Stock Issued During Period Value Subscription Received	475000.0000	USD	1	0001641172-25-011725	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition		USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	224190.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Assets	-1802238.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Assets	56691756.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	-182157.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	9444270.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Cash Equivalents At Carrying Value	765814.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Commitments And Contingencies		USD	0	us-gaap/2024
0001641172-25-011711	20241231	Common Stock Shares Authorized	100000000.0000	shares	0	us-gaap/2024
0001641172-25-011711	20241231	Cost Of Goods And Services Sold	76865803.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Deferred Income Tax Expense Benefit	39837.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Depreciation	129598.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Dividends	2200000.0000	USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20231231	Dividends		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20231231	Dividends	2200000.0000	USD	4	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011711	20231231	Earnings Per Share Diluted	0.2600	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Finance Lease Liability Noncurrent	77024.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	4179069.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Income Taxes Paid Net	143322.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Income Tax Expense Benefit	654758.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Income Tax Expense Benefit	1024862.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Increase Decrease In Inventories	2477862.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Accounts Receivable Net Current	4826637.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Accrued Liabilities Current	261588.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Additional Paid In Capital	1994000.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Assets	54889518.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Assets Noncurrent	3583471.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Assets Noncurrent	11266073.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Assets Noncurrent	9950148.0000	USD	0	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Assets Noncurrent	-39837.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	765814.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Cost Of Goods And Services Sold	73463577.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Finance Lease Principal Payments	41648.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Gross Profit	32111574.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20231231	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	12545029.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Accounts Receivable	3536449.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Accounts Receivable	-1883400.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Increase Decrease In Accounts Receivable	-3029576.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Increase Decrease In Accrued Taxes Payable	-409940.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Increase Decrease In Contract With Customer Liability	1139137.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Other Accounts Payable And Accrued Liabilities	82135.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Interest Paid Net	518731.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Interest Paid Net	98667.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Inventory Net	27258640.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Litigation Settlement Loss		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Net Cash Provided By Used In Financing Activities	2997867.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Net Cash Provided By Used In Investing Activities	-121162.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Net Income Loss		USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Nonoperating Income Expense	-2632922.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Operating Expenses	22988196.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Other Receivables Net Current		USD	0	us-gaap/2024
0001641172-25-011711	20241231	Other Receivables Net Current	8576.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Proceeds From Sale Of Property Plant And Equipment	162001.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Property Plant And Equipment Net	399981.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Provision For Doubtful Accounts	-52169.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20231231	Repayments Of Related Party Debt	142427.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Research And Development Expense		USD	4	us-gaap/2024
0001641172-25-011711	20231231	Retained Earnings Accumulated Deficit	13285965.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Retained Earnings Accumulated Deficit	16440172.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Revenue From Contract With Customer Excluding Assessed Tax	105575151.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20231231	Shares Outstanding	40000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Short Term Borrowings		USD	0	us-gaap/2024	Related Party Transactions By Related Party= Northpoint Commercial Finance L L C;		On April 19, 2022, the Companys subsidiary Massimo Marine obtained a $2.0 million pay as sold line of credit from Northpoint Commercial Finance LLC (Northpoint) for acquisition, financing and/or refinancing of inventory. This line of credit is also personally guaranteed by Mr. David Shan, the Controlling Shareholder, and Massimo Motor Sports, an affiliated company. As of December 31, 2024 and 2023, the outstanding balance was $nil and $205,440, respectively.
0001641172-25-011711	20231231	Stockholders Equity	14487806.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Stockholders Equity	1994000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20231231	Stockholders Equity	13285965.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Stock Issued During Period Value New Issues	1300.0000	USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Forfeitures	31556.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Gross		USD	4	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Value Subscription Received	88172.0000	USD	4	0001641172-25-011711	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Stock Issued During Period Value Subscription Received	832159.0000	USD	4	0001641172-25-011711	Equity Components= Subscription Receivable;
0001641172-25-011711	20241231	Weighted Average Number Of Shares Outstanding Basic	41010654.0000	shares	4	us-gaap/2024
0001641172-25-011711	20241231	Weighted Average Number Of Shares Outstanding Basic	40000000.0000	shares	8	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	195940.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	195940.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20241231	Advance To Suppliers Net Current	99076.0000	USD	0	0001641172-25-011725
0001641172-25-011725	20250331	Common Stock Par Or Stated Value Per Share	0.0010	USD	0	us-gaap/2024
0001641172-25-011725	20230531	Common Stock Shares Issued	40000000.0000	shares	0	us-gaap/2024
0001641172-25-011725	20250331	Cost Of Goods And Services Sold	10677072.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Deferred Income Tax Expense Benefit	-212347.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Depreciation	36511.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Finance Lease Right Of Use Asset	61652.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Finance Lease Right Of Use Asset Amortization	10149.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	General And Administrative Expense	4219600.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Accounts Receivable	816318.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Other Accounts Payable And Accrued Liabilities	-7634.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Inventory Net	24386248.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Liabilities	33185198.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Liabilities And Stockholders Equity	54889518.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Noncash Operating Lease Expense	512277.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20250331	Nonoperating Income Expense	77608.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Operating Lease Liability Noncurrent	7412693.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Operating Lease Liability Noncurrent	6861638.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Operating Lease Right Of Use Asset	8973622.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Other Liabilities Current	2530248.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011725	20241231	Other Receivables Net Current	8576.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Related Party;
0001641172-25-011725	20250331	Other Receivables Net Current	12689.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Related Party;
0001641172-25-011725	20250331	Payments To Acquire Property Plant And Equipment		USD	1	us-gaap/2024
0001641172-25-011725	20240331	Proceeds From Subscription Deposits	475000.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20240331	Provision For Doubtful Accounts	234298.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Provision For Doubtful Accounts	50009.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Repayments Of Related Party Debt	3016300.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Revenue From Contract With Customer Excluding Assessed Tax	1458536.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Revenue From Contract With Customer Excluding Assessed Tax	28693141.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Revenue From Contract With Customer Excluding Assessed Tax	15424435.0000	USD	1	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011725	20240331	Selling Expense	2210484.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Short Term Investments		USD	0	us-gaap/2024
0001641172-25-011725	20241231	Stockholders Equity	15047874.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20250331	Stockholders Equity	19902033.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Weighted Average Number Of Shares Outstanding Basic	41542800.0000	shares	1	us-gaap/2024
0001641172-25-011725	20241231	Accounts Payable And Other Accrued Liabilities Current	6169193.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Accrued Liabilities Current	99605.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition		USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition		USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20250331	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition		USD	1	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20250331	Advance To Suppliers Net Current	193403.0000	USD	0	0001641172-25-011725
0001641172-25-011725	20241231	Assets Current	43623445.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	843624.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Cost Of Goods And Services Sold	18463616.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Cost Of Goods And Services Sold	19700290.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Cost Of Goods And Services Sold	10677072.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Cost Of Goods And Services Sold	-305532.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20241231	Finance Lease Liability Noncurrent	33602.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Gross Profit	10451387.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Gross Profit	221862.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Income Taxes Paid Net	12570.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Income Taxes Paid Net		USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Accrued Liabilities	-161983.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Accrued Taxes Payable	1100118.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Increase Decrease In Notes Payable Related Parties	-10616.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Other Current Assets	-153213.0000	USD	1	us-gaap/2024
0001641172-25-011725	20241231	Liabilities Current	25738903.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Net Cash Provided By Used In Financing Activities	-3026986.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Net Income Loss	3181282.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Net Income Loss	3181282.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Net Income Loss		USD	1	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20240331	Net Income Loss	3181282.0000	USD	1	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20240331	Net Income Loss		USD	1	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20250331	Net Income Loss		USD	1	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20250331	Net Income Loss		USD	1	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20241231	Operating Lease Liability Current	2119894.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Proceeds From Sale Of Property Plant And Equipment		USD	1	us-gaap/2024
0001641172-25-011725	20250331	Product Warranty Accrual Classified Current	386798.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Research And Development Expense	841196.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Shares Outstanding	41546700.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20231231	Stockholders Equity	-832159.0000	USD	0	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011725	20240331	Stockholders Equity	1994000.0000	USD	0	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20241231	Stockholders Equity	21704320.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Stock Issued During Period Value Restricted Stock Award Gross	-7.0000	USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20250331	Stock Issued During Period Value Restricted Stock Award Gross		USD	1	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20231231	Accrued Income Taxes Current	2121083.0000	USD	0	us-gaap/2024
0001641172-25-011711	20221231	Accrued Liabilities Current	556538.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Accrued Liabilities Current	283276.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	224190.0000	USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition		USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Assets	47769759.0000	USD	0	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Common Stock Issued For Services	-48444.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20230531	Common Stock Shares Authorized	100000000.0000	shares	0	us-gaap/2024
0001641172-25-011711	20241231	Common Stock Shares Issued	41539950.0000	shares	0	us-gaap/2024
0001641172-25-011711	20241231	Common Stock Shares Outstanding	41539950.0000	shares	0	us-gaap/2024
0001641172-25-011711	20231231	Cost Of Goods And Services Sold	79126454.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Cost Of Goods And Services Sold	69881055.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Cost Of Goods And Services Sold	3402226.0000	USD	4	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011711	20241231	Deferred Income Tax Assets Net	-39837.0000	USD	0	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Earnings Per Share Diluted	0.0400	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Finance Lease Right Of Use Asset	113549.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	General And Administrative Expense	16489530.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	General And Administrative Expense	16610528.0000	USD	4	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20241231	Increase Decrease In Accounts Payable	-761764.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Accrued Liabilities	-273262.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Accrued Liabilities	-21688.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Accrued Taxes Payable	-1048820.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Contract With Customer Liability	-1385412.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Operating Lease Liability	-1533485.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Inventory Write Down	439900.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Liabilities And Stockholders Equity	41943479.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Liabilities Current	26148843.0000	USD	0	us-gaap/2024	Restatement= Scenario Previously Reported;
0001641172-25-011711	20221231	Stockholders Equity	40000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Net Cash Provided By Used In Investing Activities	-225875.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Net Income Loss	10415225.0000	USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20231231	Net Income Loss	10230476.0000	USD	4	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011711	20241231	Operating Expenses	27410350.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Operating Lease Right Of Use Asset	1478221.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Operating Lease Right Of Use Asset	9485899.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Other Liabilities Current	5546548.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Other Liabilities Noncurrent	7920141.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Other Liabilities Noncurrent	7920141.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Mr David Shan;
0001641172-25-011711	20241231	Other Liabilities Noncurrent		USD	0	us-gaap/2024
0001641172-25-011711	20241231	Other Nonoperating Income	1110837.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Property Plant And Equipment Net	532259.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Repayments Of Bank Debt	8750000.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Revenue From Contract With Customer Excluding Assessed Tax	115037544.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Revenue From Contract With Customer Excluding Assessed Tax	-1883400.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20231231	Short Term Borrowings	98143.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Brunswick Acceptance Company L L C;
0001641172-25-011711	20221231	Stockholders Equity	5070740.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20240331	Stock Issued During Period Shares New Issues	195000.0000	shares	0	us-gaap/2024	Subsidiary Sale Of Stock= Over Allotment Option; Type Of Arrangement= Underwriting Agreement;
0001641172-25-011711	20241231	Stock Issued During Period Shares New Issues	1300000.0000	shares	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Issued For Services		USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20250331	Accounts Payable And Other Accrued Liabilities Current	6983264.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Accrued Income Taxes Current	1072263.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Additional Paid In Capital	6614907.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Additional Paid In Capital	6901320.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Assets	46350349.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Assets Current	35096129.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	-558677.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Common Stock Shares Authorized	100000000.0000	shares	0	us-gaap/2024
0001641172-25-011725	20250331	Common Stock Shares Issued	41546700.0000	shares	0	us-gaap/2024
0001641172-25-011725	20240331	Cost Of Goods And Services Sold	1236674.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20240331	Depreciation	6413.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Depreciation	43651.0000	USD	1	us-gaap/2024	Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Earnings Per Share Basic	-0.0500	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Earnings Per Share Diluted	0.0800	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Finance Lease Principal Payments	10250.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Finance Lease Principal Payments	10686.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Gross Profit	4224650.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Gross Profit	-217181.0000	USD	1	us-gaap/2024	Business Segments= Pontoon Boats; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Income Tax Expense Benefit	-539795.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Accrued Taxes Payable	4280.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Increase Decrease In Operating Lease Liability	-514697.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Net Cash Provided By Used In Operating Activities	-3339474.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Net Income Loss	-1617120.0000	USD	1	us-gaap/2024	Business Segments= U T Vs And A T Vs Electric Bikes; Consolidation Items= Operating Segments;
0001641172-25-011725	20250331	Net Income Loss		USD	1	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011725	20250331	Operating Income Loss	-2706110.0000	USD	1	us-gaap/2024
0001641172-25-011725	20250331	Operating Lease Liability Current	2156252.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Operating Lease Right Of Use Asset	9485899.0000	USD	0	us-gaap/2024
0001641172-25-011725	20241231	Other Receivables Net Current	8576.0000	USD	0	us-gaap/2024	Related Party Transactions By Related Party= Vessel Technology Inc;
0001641172-25-011725	20240331	Payments To Acquire Property Plant And Equipment	104427.0000	USD	1	us-gaap/2024
0001641172-25-011725	20240331	Payments To Acquire Short Term Investments		USD	1	us-gaap/2024
0001641172-25-011725	20250331	Prepaid Expense And Other Assets Current	1067219.0000	USD	0	us-gaap/2024
0001641172-25-011725	20250331	Proceeds From Subscription Deposits		USD	1	0001641172-25-011725
0001641172-25-011725	20241231	Product Warranty Accrual Classified Current	503553.0000	USD	0	us-gaap/2024
0001641172-25-011725	20240331	Revenue From Contract With Customer Excluding Assessed Tax	28693141.0000	USD	1	us-gaap/2024	Product Or Service= U T Vs And A T Vs Electric Bikes;
0001641172-25-011725	20250331	Revenue From Contract With Customer Excluding Assessed Tax	514194.0000	USD	1	us-gaap/2024	Product Or Service= Pontoon Boats;
0001641172-25-011725	20240331	Shares Outstanding	40000000.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20241231	Shares Outstanding	41539950.0000	shares	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20231231	Stockholders Equity	14487806.0000	USD	0	us-gaap/2024
0001641172-25-011725	20231231	Stockholders Equity	40000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20241231	Stockholders Equity	41539.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20250331	Stockholders Equity	41546.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011725	20250331	Stockholders Equity	12959167.0000	USD	0	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011725	20240331	Stock Issued During Period Value Subscription Received	475000.0000	USD	1	0001641172-25-011725
0001641172-25-011725	20250331	Weighted Average Number Of Diluted Shares Outstanding	41542800.0000	shares	1	us-gaap/2024
0001641172-25-011711	20231231	Increase Decrease In Other Accounts Payable And Accrued Liabilities	-303959.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Increase Decrease In Prepaid Expense	-717472.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Liabilities	27455673.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Liabilities And Stockholders Equity	54889518.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Litigation Settlement Loss	3645092.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Net Income Loss		USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20231231	Noncash Operating Lease Expense	974973.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Operating Expenses	-120998.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Operating Income Loss	-1762402.0000	USD	4	us-gaap/2024	Restatement= Revision Of Prior Period Reclassification Adjustment;
0001641172-25-011711	20241231	Other Assets Noncurrent	49500.0000	USD	0	us-gaap/2024
0001641172-25-011711	20231231	Other Nonoperating Income	140866.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Prepaid Expense And Other Assets Current	1220432.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Proceeds From Issuance Initial Public Offering	5043250.0000	USD	4	us-gaap/2024
0001641172-25-011711	20231231	Proceeds From Sale Of Property Plant And Equipment	13500.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Provision For Doubtful Accounts	-173168.0000	USD	4	us-gaap/2024
0001641172-25-011711	20241231	Repayment Of Loan From Related Party	2373593.0000	USD	4	0001641172-25-011711
0001641172-25-011711	20241231	Retained Earnings Accumulated Deficit	15047874.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Short Term Borrowings		USD	0	us-gaap/2024
0001641172-25-011711	20231231	Stockholders Equity	40000.0000	USD	0	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20231231	Stockholders Equity Note Subscriptions Receivable	832159.0000	USD	0	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Shares New Issues	1548819.0000	shares	4	us-gaap/2024
0001641172-25-011711	20241231	Stock Issued During Period Value Issued For Services	22.0000	USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value New Issues	3337941.0000	USD	4	us-gaap/2024	Equity Components= Additional Paid In Capital;
0001641172-25-011711	20241231	Stock Issued During Period Value New Issues		USD	4	us-gaap/2024	Equity Components= Retained Earnings;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Gross	226.0000	USD	4	us-gaap/2024	Equity Components= Common Stock;
0001641172-25-011711	20241231	Stock Issued During Period Value Restricted Stock Award Gross		USD	4	us-gaap/2024	Equity Components= Subscription Receivable;
0001641172-25-011711	20231231	Stock Issued During Period Value Subscription Received	1201841.0000	USD	4	0001641172-25-011711	Equity Components= Subscription Receivable;

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag	The unique identifier (name) for a tag in a specific taxonomy release.
version	For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate	The end date for the data value, rounded to the nearest month end.
qtrs	The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom	The unit of measure for the value.
segments	Tags used to represent axis and member reporting.
coreg	If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value	The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote	The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag	version	custom	datatype	iord	crdr	tlabel	doc
Other Nonoperating Income	us-gaap/2024	0	monetary	D	C	Other Nonoperating Income	Amount of income related to nonoperating activities, classified as other.
Increase Decrease In Accounts Receivable	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Accounts Receivable	The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Assets Current	us-gaap/2024	0	monetary	I	D	Assets, Current	Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	0	monetary	I	D	Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current	us-gaap/2024	0	monetary	I	C	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	0	monetary	D	C	Revenue from Contract with Customer, Excluding Assessed Tax	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Impairment Of Long Lived Assets Held For Use	us-gaap/2024	0	monetary	D	D	Impairment, Long-Lived Asset, Held-for-Use	The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).
Advance To Suppliers Net Current	0001641172-25-011725	1	monetary	I	D	Advance to suppliers	Advance to suppliers net current.
Payments To Acquire Property Plant And Equipment	us-gaap/2024	0	monetary	D	C	Payments to Acquire Property, Plant, and Equipment	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	us-gaap/2024	0	monetary	D	D	Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stock Issued During Period Shares Restricted Stock Award Gross	us-gaap/2024	0	shares	D		Stock Issued During Period, Shares, Restricted Stock Award, Gross	Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.
Proceeds From Subscription Deposits	0001641172-25-011711	1	monetary	D	D	Proceeds from subscription deposits	Proceeds from subscription deposits.
Repayment Of Loan From Related Party	0001641172-25-011711	1	monetary	D	C	RepaymentOfLoanFromRelatedParty	Repayment of loan from related party.
Finance Lease Liability Noncurrent	us-gaap/2024	0	monetary	I	C	Finance Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.
Deferred Income Tax Assets Net	us-gaap/2024	0	monetary	I	D	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	0	monetary	D	C	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Contract with Customer, Liability	Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Retained Earnings Accumulated Deficit	us-gaap/2024	0	monetary	I	C	Retained Earnings (Accumulated Deficit)	Amount of accumulated undistributed earnings (deficit).
Liabilities	us-gaap/2024	0	monetary	I	C	Liabilities	Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity	us-gaap/2024	0	monetary	I	C	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Short Term Investments	us-gaap/2024	0	monetary	I	D	Short-Term Investments	Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Stock Issued During Period Shares Issued For Services	us-gaap/2024	0	shares	D		Stock Issued During Period, Shares, Issued for Services	Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Accounts Receivable Net Current	us-gaap/2024	0	monetary	I	D	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital	us-gaap/2024	0	monetary	I	C	Additional Paid in Capital	Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share	us-gaap/2024	0	perShare	I		Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.
Common Stock Shares Outstanding	us-gaap/2024	0	shares	I		Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Dividends	us-gaap/2024	0	monetary	D	D	Dividends	Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Gain Loss On Disposition Of Assets1	us-gaap/2024	0	monetary	D	C	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.
Income Tax Expense Benefit	us-gaap/2024	0	monetary	D	D	Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss	us-gaap/2024	0	monetary	D	C	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments Of Debt Issuance Costs	us-gaap/2024	0	monetary	D	C	Payments of Debt Issuance Costs	The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Proceeds From Bank Debt	us-gaap/2024	0	monetary	D	D	Proceeds from Bank Debt	The cash inflow from bank borrowing during the year.
Stockholders Equity	us-gaap/2024	0	monetary	I	C	Equity, Attributable to Parent	Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	0	shares	D		Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Stock Issued During Period Value Subscription Received	0001641172-25-011725	1	monetary	D	C	Subscription received	Stock issued during period value subscription received.
Advance To Suppliers Net Current	0001641172-25-011711	1	monetary	I	D	Advance to suppliers	Advance to suppliers net current.
Increase Decrease In Accrued Warranty Liabilities	0001641172-25-011711	1	monetary	D	D	IncreaseDecreaseInAccruedWarrantyLiabilities	Increase decrease in accrued warranty liabilities.
Accrued Liabilities Current	us-gaap/2024	0	monetary	I	C	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Allowance For Doubtful Accounts Receivable Write Offs	us-gaap/2024	0	monetary	D	D	Accounts Receivable, Allowance for Credit Loss, Writeoff	Amount of direct write-downs of accounts receivable charged against the allowance.
Assets	us-gaap/2024	0	monetary	I	D	Assets	Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued	us-gaap/2024	0	shares	I		Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold	us-gaap/2024	0	monetary	D	D	Cost of Goods and Services Sold	The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted	us-gaap/2024	0	perShare	D		Earnings Per Share, Diluted	The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit	us-gaap/2024	0	monetary	D	C	Gross Profit	Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Increase Decrease In Accrued Taxes Payable	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Accrued Taxes Payable	The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes.
Increase Decrease In Prepaid Expense	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Prepaid Expense	The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Operating Lease Right Of Use Asset	us-gaap/2024	0	monetary	I	D	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent	us-gaap/2024	0	monetary	I	D	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.
Product Warranty Accrual Classified Current	us-gaap/2024	0	monetary	I	C	Product Warranty Accrual, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Repayments Of Other Long Term Debt	us-gaap/2024	0	monetary	D	C	Repayments of Other Long-Term Debt	Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer.
Common Shares Cancellation	0001641172-25-011711	1	monetary	D	C	Common shares cancellation	Common shares cancellation.
Common Stock Issued For Services	0001641172-25-011711	1	monetary	D	C	CommonStockIssuedForServices	Common stock issued for services.
Noncash Operating Lease Expense	0001641172-25-011711	1	monetary	D	D	Non-cash operating lease expense	Noncash operating lease expense.
Cash Equivalents At Carrying Value	us-gaap/2024	0	monetary	I	D	Cash Equivalents, at Carrying Value	Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Finance Lease Principal Payments	us-gaap/2024	0	monetary	D	C	Finance Lease, Principal Payments	Amount of cash outflow for principal payment on finance lease.
Increase Decrease In Notes Payable Related Parties	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Notes Payable, Related Parties	The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Increase Decrease In Other Accounts Payable And Accrued Liabilities	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Other Accounts Payable and Accrued Liabilities	The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Interest Expense Nonoperating	us-gaap/2024	0	monetary	D	D	Interest Expense, Nonoperating	Amount of interest expense classified as nonoperating.
Liabilities Current	us-gaap/2024	0	monetary	I	C	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Selling Expense	us-gaap/2024	0	monetary	D	D	Selling Expense	Expenses recognized in the period that are directly related to the selling and distribution of products or services.
Share Based Compensation	us-gaap/2024	0	monetary	D	D	Share-Based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.
Stockholders Equity Note Subscriptions Receivable	us-gaap/2024	0	monetary	I	D	Stockholders' Equity Note, Subscriptions Receivable	Note received instead of cash as contribution to equity. The transaction may be a sale of capital stock or a contribution to paid-in capital.
Stock Issued During Period Value Issued For Services	us-gaap/2024	0	monetary	D	C	Stock Issued During Period, Value, Issued for Services	Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
Finance Lease Right Of Use Asset Amortization	us-gaap/2024	0	monetary	D	D	Finance Lease, Right-of-Use Asset, Amortization	Amount of amortization expense attributable to right-of-use asset from finance lease.
Income Taxes Paid Net	us-gaap/2024	0	monetary	D	C	Income Taxes Paid, Net	Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Inventories	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Inventories	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Inventory Write Down	us-gaap/2024	0	monetary	D	D	Inventory Write-down	Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
Nonoperating Income Expense	us-gaap/2024	0	monetary	D	C	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Liabilities Current	us-gaap/2024	0	monetary	I	C	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Proceeds From Sale Of Property Plant And Equipment	us-gaap/2024	0	monetary	D	D	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Repayments Of Bank Debt	us-gaap/2024	0	monetary	D	C	Repayments of Bank Debt	The cash outflow to settle a bank borrowing during the year.
Repayments Of Related Party Debt	us-gaap/2024	0	monetary	D	C	Repayments of Related Party Debt	The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
Stock Issued During Period Shares Restricted Stock Award Forfeited	us-gaap/2024	0	shares	D		Stock Issued During Period, Shares, Restricted Stock Award, Forfeited	Number of shares related to Restricted Stock Award forfeited during the period.
Short Term Borrowings	us-gaap/2024	0	monetary	I	C	Short-Term Debt	Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Accounts Payable And Other Accrued Liabilities Current	us-gaap/2024	0	monetary	I	C	Accounts Payable and Other Accrued Liabilities, Current	Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.
Accrued Income Taxes Current	us-gaap/2024	0	monetary	I	C	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	us-gaap/2024	0	monetary	D	C	APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Deferred Income Tax Expense Benefit	us-gaap/2024	0	monetary	D	D	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Finance Lease Right Of Use Asset	us-gaap/2024	0	monetary	I	D	Finance Lease, Right-of-Use Asset, after Accumulated Amortization	Amount, after accumulated amortization, of right-of-use asset from finance lease.
Liabilities Noncurrent	us-gaap/2024	0	monetary	I	C	Liabilities, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Litigation Settlement Loss	us-gaap/2024	0	monetary	D	D	Litigation Settlement, Loss	Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process.
Net Cash Provided By Used In Operating Activities	us-gaap/2024	0	monetary	D		Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses	us-gaap/2024	0	monetary	D	D	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss	us-gaap/2024	0	monetary	D	C	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent	us-gaap/2024	0	monetary	I	C	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current	us-gaap/2024	0	monetary	I	D	Prepaid Expense and Other Assets, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Proceeds From Issuance Initial Public Offering	us-gaap/2024	0	monetary	D	D	Proceeds from Issuance Initial Public Offering	The cash inflow associated with the amount received from entity's first offering of stock to the public.
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	us-gaap/2024	0	monetary	D	C	APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.
Restricted Stock Unit Share Based Compensation	0001641172-25-011711	1	monetary	D	D	RestrictedStockUnitShareBasedCompensation	Restricted stock unit share based compensation.
Common Stock Value	us-gaap/2024	0	monetary	I	C	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense	us-gaap/2024	0	monetary	D	D	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Restricted Stock Unit Share Based Compensation	0001641172-25-011725	1	monetary	D	D	RestrictedStockUnitShareBasedCompensation	Restricted stock unit share based compensation.
Increase Decrease In Other Current Assets	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Other Current Assets	Amount of increase (decrease) in current assets classified as other.
Inventory Net	us-gaap/2024	0	monetary	I	D	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Proceeds From Repayments Of Other Long Term Debt	us-gaap/2024	0	monetary	D	D	Proceeds from (Repayments of) Other Long-Term Debt	Amount of cash inflow (outflow) from other long-term debt.
Research And Development Expense	us-gaap/2024	0	monetary	D	D	Research and Development Expense	Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Stock Issued During Period Shares New Issues	us-gaap/2024	0	shares	D		Stock Issued During Period, Shares, New Issues	Number of new stock issued during the period.
Assets Noncurrent	us-gaap/2024	0	monetary	I	D	Assets, Noncurrent	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Accounts Payable Current	us-gaap/2024	0	monetary	I	C	Accounts Payable, Current	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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Increase Decrease In Accounts Payable	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Accounts Payable	The increase (decrease) during the reporting period in the aggregate amount 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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	0	monetary	D	D	Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies	us-gaap/2024	0	monetary	I	C	Commitments and Contingencies	Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized	us-gaap/2024	0	shares	I		Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Increase Decrease In Operating Lease Liability	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Operating Lease Liability	Amount of increase (decrease) in obligation for operating lease.
Shares Outstanding	us-gaap/2024	0	shares	I		Shares, Outstanding	Number of shares issued which are neither cancelled nor held in the treasury.
Interest Paid Net	us-gaap/2024	0	monetary	D	C	Interest Paid, Excluding Capitalized Interest, Operating Activities	Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities	us-gaap/2024	0	monetary	D	D	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	us-gaap/2024	0	monetary	D	D	Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	Amount of increase in right-of-use asset obtained in exchange for finance lease liability.
Stock Issued During Period Value Restricted Stock Award Forfeitures	us-gaap/2024	0	monetary	D	D	Stock Issued During Period, Value, Restricted Stock Award, Forfeitures	Value of stock related to Restricted Stock Awards forfeited during the period.
Stock Issued During Period Value Restricted Stock Award Gross	us-gaap/2024	0	monetary	D	C	Stock Issued During Period, Value, Restricted Stock Award, Gross	Aggregate value of stock related to Restricted Stock Awards issued during the period.
Proceeds From Subscription Deposits	0001641172-25-011725	1	monetary	D	D	Proceeds from subscription deposits	Proceeds from subscription deposits.
Increase Decrease In Warranty Liabilities	0001641172-25-011725	1	monetary	D	D	IncreaseDecreaseInWarrantyLiabilities
Contract With Customer Liability Current	us-gaap/2024	0	monetary	I	C	Contract with Customer, Liability, Current	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Deferred Costs	us-gaap/2024	0	monetary	I	D	Deferred Costs, Noncurrent	Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.
Depreciation	us-gaap/2024	0	monetary	D	D	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic	us-gaap/2024	0	perShare	D		Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Due From Related Parties	us-gaap/2024	0	monetary	D	C	Increase (Decrease) in Due from Related Parties	The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.
Net Cash Provided By Used In Investing Activities	us-gaap/2024	0	monetary	D	D	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Receivables Net Current	us-gaap/2024	0	monetary	I	D	Other Receivables, Net, Current	Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Stock Issued During Period Value New Issues	us-gaap/2024	0	monetary	D	C	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Finance Lease Liability Current	us-gaap/2024	0	monetary	I	C	Finance Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.
Increase Decrease In Accrued Liabilities	us-gaap/2024	0	monetary	D	D	Increase (Decrease) in Accrued Liabilities	The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Operating Lease Liability Noncurrent	us-gaap/2024	0	monetary	I	C	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Payments To Acquire Short Term Investments	us-gaap/2024	0	monetary	D	C	Payments to Acquire Short-Term Investments	The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Property Plant And Equipment Net	us-gaap/2024	0	monetary	I	D	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts	us-gaap/2024	0	monetary	D	D	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Noncash Operating Lease Expense	0001641172-25-011725	1	monetary	D	D	Non-cash operating lease expense	Noncash operating lease expense.
Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	0	shares	D		Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Stock Issued During Period Value Subscription Received	0001641172-25-011711	1	monetary	D	C	Subscription received	Stock issued during period value subscription received.

Description

Field Name	Field Description
tag	The unique identifier (name) for a tag in a specific taxonomy release.
version	For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom	1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract	1 if the tag is not used to represent a numeric fact.
datatype	If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord	If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr	If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel	If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc	The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh	report	line	stmt	inpth	rfile	tag	version	plabel	negating
0001641172-25-011711	2	3	BS	0	H	Cash Equivalents At Carrying Value	us-gaap/2024	Cash and cash equivalents	0
0001641172-25-011711	2	4	BS	0	H	Accounts Receivable Net Current	us-gaap/2024	Accounts receivable, net	0
0001641172-25-011711	2	5	BS	0	H	Inventory Net	us-gaap/2024	Inventories, net	0
0001641172-25-011711	2	6	BS	0	H	Advance To Suppliers Net Current	0001641172-25-011711	Advance to suppliers	0
0001641172-25-011711	2	7	BS	0	H	Other Receivables Net Current	us-gaap/2024	Due from a related party	0
0001641172-25-011711	2	8	BS	0	H	Prepaid Expense And Other Assets Current	us-gaap/2024	Prepaid and other current assets	0
0001641172-25-011711	2	9	BS	0	H	Assets Current	us-gaap/2024	Total current assets	0
0001641172-25-011711	2	11	BS	0	H	Property Plant And Equipment Net	us-gaap/2024	Property and equipment at cost, net	0
0001641172-25-011711	2	12	BS	0	H	Operating Lease Right Of Use Asset	us-gaap/2024	Right of use operating lease assets, net	0
0001641172-25-011711	2	13	BS	0	H	Finance Lease Right Of Use Asset	us-gaap/2024	Right of use financing lease assets, net	0
0001641172-25-011711	2	14	BS	0	H	Deferred Costs	us-gaap/2024	Deferred offering costs	0
0001641172-25-011711	2	15	BS	0	H	Other Assets Noncurrent	us-gaap/2024	Other non-current assets	0
0001641172-25-011711	2	16	BS	0	H	Deferred Income Tax Assets Net	us-gaap/2024	Deferred tax assets	0
0001641172-25-011711	2	17	BS	0	H	Assets Noncurrent	us-gaap/2024	Total non-current assets	0
0001641172-25-011711	2	18	BS	0	H	Assets	us-gaap/2024	TOTAL ASSETS	0
0001641172-25-011711	2	21	BS	0	H	Short Term Borrowings	us-gaap/2024	Short-term loans	0
0001641172-25-011711	2	22	BS	0	H	Accounts Payable Current	us-gaap/2024	Accounts payable	0
0001641172-25-011711	2	23	BS	0	H	Accounts Payable And Other Accrued Liabilities Current	us-gaap/2024	Other payable, accrued expenses and other current liabilities	0
0001641172-25-011711	2	24	BS	0	H	Accrued Liabilities Current	us-gaap/2024	Accrued return liabilities	0
0001641172-25-011711	2	25	BS	0	H	Product Warranty Accrual Classified Current	us-gaap/2024	Accrued warranty liabilities	0
0001641172-25-011711	2	26	BS	0	H	Contract With Customer Liability Current	us-gaap/2024	Contract liabilities	0
0001641172-25-011711	2	27	BS	0	H	Operating Lease Liability Current	us-gaap/2024	Current portion of obligations under operating leases	0
0001641172-25-011711	2	28	BS	0	H	Finance Lease Liability Current	us-gaap/2024	Current portion of obligations under financing leases	0
0001641172-25-011711	2	29	BS	0	H	Accrued Income Taxes Current	us-gaap/2024	Income tax payable	0
0001641172-25-011711	2	30	BS	0	H	Other Liabilities Current	us-gaap/2024	Loan from a related party	0
0001641172-25-011711	2	31	BS	0	H	Liabilities Current	us-gaap/2024	Total current liabilities	0
0001641172-25-011711	2	33	BS	0	H	Operating Lease Liability Noncurrent	us-gaap/2024	Obligations under operating leases, non-current	0
0001641172-25-011711	2	34	BS	0	H	Finance Lease Liability Noncurrent	us-gaap/2024	Obligations under financing leases, non-current	0
0001641172-25-011711	2	35	BS	0	H	Other Liabilities Noncurrent	us-gaap/2024	Loan from a related party	0
0001641172-25-011711	2	36	BS	0	H	Liabilities Noncurrent	us-gaap/2024	Total non-current liabilities	0
0001641172-25-011711	2	37	BS	0	H	Liabilities	us-gaap/2024	TOTAL LIABILITIES	0
0001641172-25-011711	2	38	BS	0	H	Commitments And Contingencies	us-gaap/2024	Commitments and Contingencies	0
0001641172-25-011711	2	40	BS	0	H	Common Stock Value	us-gaap/2024	Common shares, $0.001 par value, 100,000,000 shares authorized, 41,539,950 and 40,000,000 issued and outstanding as of December 31, 2024 and 2023, respectively	0
0001641172-25-011711	2	41	BS	0	H	Stockholders Equity Note Subscriptions Receivable	us-gaap/2024	Subscription receivable	1
0001641172-25-011711	2	42	BS	0	H	Additional Paid In Capital	us-gaap/2024	Additional paid-in-capital	0
0001641172-25-011711	2	43	BS	0	H	Retained Earnings Accumulated Deficit	us-gaap/2024	Retained earnings	0
0001641172-25-011711	2	44	BS	0	H	Stockholders Equity	us-gaap/2024	Total equity	0
0001641172-25-011711	2	45	BS	0	H	Liabilities And Stockholders Equity	us-gaap/2024	TOTAL LIABILITIES AND EQUITY	0
0001641172-25-011711	3	1	BS	1	H	Common Stock Par Or Stated Value Per Share	us-gaap/2024	Common stock, par value	0
0001641172-25-011711	3	2	BS	1	H	Common Stock Shares Authorized	us-gaap/2024	Common stock, shares authorized	0
0001641172-25-011711	3	3	BS	1	H	Common Stock Shares Issued	us-gaap/2024	Common stock, shares issued	0
0001641172-25-011711	3	4	BS	1	H	Common Stock Shares Outstanding	us-gaap/2024	Common stock, shares outstanding	0
0001641172-25-011711	4	1	IS	0	H	Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	Revenues	0
0001641172-25-011711	4	2	IS	0	H	Cost Of Goods And Services Sold	us-gaap/2024	Cost of revenues	0
0001641172-25-011711	4	3	IS	0	H	Gross Profit	us-gaap/2024	Gross profit	0
0001641172-25-011711	4	5	IS	0	H	Selling Expense	us-gaap/2024	Selling expense	0
0001641172-25-011711	4	6	IS	0	H	General And Administrative Expense	us-gaap/2024	General and administrative	0
0001641172-25-011711	4	7	IS	0	H	Impairment Of Long Lived Assets Held For Use	us-gaap/2024	Impairment of advance to suppliers	0
0001641172-25-011711	4	8	IS	0	H	Research And Development Expense	us-gaap/2024	Research and development	0
0001641172-25-011711	4	9	IS	0	H	Operating Expenses	us-gaap/2024	Total operating expenses	0
0001641172-25-011711	4	10	IS	0	H	Operating Income Loss	us-gaap/2024	Income from operations	0
0001641172-25-011711	4	12	IS	0	H	Other Nonoperating Income	us-gaap/2024	Other income, net	0
0001641172-25-011711	4	13	IS	0	H	Litigation Settlement Loss	us-gaap/2024	Loss on litigation	1
0001641172-25-011711	4	14	IS	0	H	Interest Expense Nonoperating	us-gaap/2024	Interest expense	1
0001641172-25-011711	4	15	IS	0	H	Nonoperating Income Expense	us-gaap/2024	Total other (expense) income, net	0
0001641172-25-011711	4	16	IS	0	H	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	Income before income taxes	0
0001641172-25-011711	4	17	IS	0	H	Income Tax Expense Benefit	us-gaap/2024	Provision for income taxes	0
0001641172-25-011711	4	18	IS	0	H	Net Income Loss	us-gaap/2024	Net income and comprehensive income	0
0001641172-25-011711	4	19	IS	0	H	Earnings Per Share Basic	us-gaap/2024	Earnings per Share basic	0
0001641172-25-011711	4	20	IS	0	H	Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	Weighted average shares outstanding basic	0
0001641172-25-011711	4	21	IS	0	H	Earnings Per Share Diluted	us-gaap/2024	Earnings per Share diluted	0
0001641172-25-011711	4	22	IS	0	H	Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	Weighted average shares outstanding diluted	0
0001641172-25-011711	5	9	EQ	0	H	Stockholders Equity	us-gaap/2024	Balance	0
0001641172-25-011711	5	10	EQ	0	H	Shares Outstanding	us-gaap/2024	Balance, shares	0
0001641172-25-011711	5	11	EQ	0	H	Stock Issued During Period Value Subscription Received	0001641172-25-011711	Subscription received	0
0001641172-25-011711	5	12	EQ	0	H	Dividends	us-gaap/2024	Capital dividend declared	1
0001641172-25-011711	5	13	EQ	0	H	Net Income Loss	us-gaap/2024	Net income	0
0001641172-25-011711	5	14	EQ	0	H	Stock Issued During Period Value New Issues	us-gaap/2024	Initial public offering, net of share issuance costs	0
0001641172-25-011711	5	15	EQ	0	H	Stock Issued During Period Shares New Issues	us-gaap/2024	Initial public offering, net of share issuance costs, shares	0
0001641172-25-011711	5	16	EQ	0	H	Stock Issued During Period Value Issued For Services	us-gaap/2024	Common stock issued for services	0
0001641172-25-011711	5	17	EQ	0	H	Stock Issued During Period Shares Issued For Services	us-gaap/2024	Common stock issued for services, shares	0
0001641172-25-011711	5	18	EQ	0	H	Stock Issued During Period Value Restricted Stock Award Gross	us-gaap/2024	Common stock issued upon vesting of RSUs	0
0001641172-25-011711	5	19	EQ	0	H	Stock Issued During Period Shares Restricted Stock Award Gross	us-gaap/2024	Common stock issued upon vesting of RSUs, shares	0
0001641172-25-011711	5	20	EQ	0	H	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	us-gaap/2024	Amortization of share-based compensation related to options granted	0
0001641172-25-011711	5	21	EQ	0	H	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	us-gaap/2024	Amortization of share-based compensation related to RSU granted	0
0001641172-25-011711	5	22	EQ	0	H	Stock Issued During Period Value Restricted Stock Award Forfeitures	us-gaap/2024	Common stock cancelled for services	1
0001641172-25-011711	5	23	EQ	0	H	Stock Issued During Period Shares Restricted Stock Award Forfeited	us-gaap/2024	Common stock cancelled for services, shares	1
0001641172-25-011711	5	24	EQ	0	H	Stockholders Equity	us-gaap/2024	Balance	0
0001641172-25-011711	5	25	EQ	0	H	Shares Outstanding	us-gaap/2024	Balance, shares	0
0001641172-25-011711	6	2	CF	0	H	Net Income Loss	us-gaap/2024	Net income	0
0001641172-25-011711	6	4	CF	0	H	Depreciation	us-gaap/2024	Depreciation	0
0001641172-25-011711	6	5	CF	0	H	Noncash Operating Lease Expense	0001641172-25-011711	Non-cash operating lease expense	0
0001641172-25-011711	6	6	CF	0	H	Finance Lease Right Of Use Asset Amortization	us-gaap/2024	Amortization of finance lease right-of-use assets	0
0001641172-25-011711	6	7	CF	0	H	Allowance For Doubtful Accounts Receivable Write Offs	us-gaap/2024	Write-off of accounts receivable	0
0001641172-25-011711	6	8	CF	0	H	Provision For Doubtful Accounts	us-gaap/2024	(Reversal of) provision of allowance for expected credit loss	0
0001641172-25-011711	6	9	CF	0	H	Gain Loss On Disposition Of Assets1	us-gaap/2024	Gain on disposal of property and equipment	1
0001641172-25-011711	6	10	CF	0	H	Inventory Write Down	us-gaap/2024	Addition of inventories reserve, net	0
0001641172-25-011711	6	11	CF	0	H	Impairment Of Long Lived Assets Held For Use	us-gaap/2024	Impairment of advance to suppliers	0
0001641172-25-011711	6	12	CF	0	H	Litigation Settlement Loss	us-gaap/2024	Loss on litigation	0
0001641172-25-011711	6	13	CF	0	H	Share Based Compensation	us-gaap/2024	Amortization of share-based compensation related to options granted	0
0001641172-25-011711	6	14	CF	0	H	Restricted Stock Unit Share Based Compensation	0001641172-25-011711	Amortization of share-based compensation related to RSU granted	0
0001641172-25-011711	6	15	CF	0	H	Common Stock Issued For Services	0001641172-25-011711	Common stock issued for services	1
0001641172-25-011711	6	16	CF	0	H	Deferred Income Tax Expense Benefit	us-gaap/2024	Deferred income tax recovery	0
0001641172-25-011711	6	18	CF	0	H	Increase Decrease In Accounts Receivable	us-gaap/2024	Accounts receivable	1
0001641172-25-011711	6	19	CF	0	H	Increase Decrease In Inventories	us-gaap/2024	Inventories	1
0001641172-25-011711	6	20	CF	0	H	Increase Decrease In Prepaid Expense	us-gaap/2024	Advance to suppliers	1
0001641172-25-011711	6	21	CF	0	H	Increase Decrease In Other Current Assets	us-gaap/2024	Prepaid and other current assets	1
0001641172-25-011711	6	22	CF	0	H	Increase Decrease In Due From Related Parties	us-gaap/2024	Due from a related party	1
0001641172-25-011711	6	23	CF	0	H	Increase Decrease In Accounts Payable	us-gaap/2024	Accounts payables	0
0001641172-25-011711	6	24	CF	0	H	Increase Decrease In Other Accounts Payable And Accrued Liabilities	us-gaap/2024	Other payable, accrued expense and other current liabilities	0
0001641172-25-011711	6	25	CF	0	H	Increase Decrease In Accrued Taxes Payable	us-gaap/2024	Tax payable	0
0001641172-25-011711	6	26	CF	0	H	Increase Decrease In Accrued Warranty Liabilities	0001641172-25-011711	Accrued warranty liabilities	0
0001641172-25-011711	6	27	CF	0	H	Increase Decrease In Accrued Liabilities	us-gaap/2024	Accrued return liabilities	0
0001641172-25-011711	6	28	CF	0	H	Increase Decrease In Contract With Customer Liability	us-gaap/2024	Contract liabilities	0
0001641172-25-011711	6	29	CF	0	H	Increase Decrease In Operating Lease Liability	us-gaap/2024	Lease liabilities operating lease	0
0001641172-25-011711	6	30	CF	0	H	Net Cash Provided By Used In Operating Activities	us-gaap/2024	Net cash provided by operating activities	0
0001641172-25-011711	6	32	CF	0	H	Proceeds From Sale Of Property Plant And Equipment	us-gaap/2024	Proceed from sales of property and equipment	0
0001641172-25-011711	6	33	CF	0	H	Payments To Acquire Property Plant And Equipment	us-gaap/2024	Acquisition of property and equipment	1
0001641172-25-011711	6	34	CF	0	H	Net Cash Provided By Used In Investing Activities	us-gaap/2024	Net cash used in investing activities	0
0001641172-25-011711	6	36	CF	0	H	Proceeds From Bank Debt	us-gaap/2024	Proceeds from bank loan	0
0001641172-25-011711	6	37	CF	0	H	Repayments Of Bank Debt	us-gaap/2024	Repayment of bank loan	1
0001641172-25-011711	6	38	CF	0	H	Proceeds From Repayments Of Other Long Term Debt	us-gaap/2024	(Repayment of) proceeds from other loans	0
0001641172-25-011711	6	39	CF	0	H	Finance Lease Principal Payments	us-gaap/2024	Repayment of finance lease liabilities	1
0001641172-25-011711	6	40	CF	0	H	Repayments Of Related Party Debt	us-gaap/2024	Repayment to related party	1
0001641172-25-011711	6	41	CF	0	H	Payments Of Debt Issuance Costs	us-gaap/2024	Deferred offering costs	1
0001641172-25-011711	6	42	CF	0	H	Repayment Of Loan From Related Party	0001641172-25-011711	Repayment of loan from a related party	1
0001641172-25-011711	6	43	CF	0	H	Proceeds From Issuance Initial Public Offering	us-gaap/2024	Proceeds from initial public offering, net of share issuance costs	0
0001641172-25-011711	6	44	CF	0	H	Proceeds From Subscription Deposits	0001641172-25-011711	Proceeds from subscription deposits	0
0001641172-25-011711	6	45	CF	0	H	Net Cash Provided By Used In Financing Activities	us-gaap/2024	Net cash provided by (used in) financing activities	0
0001641172-25-011711	6	46	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	Net increase (decrease) in cash and cash equivalents	0
0001641172-25-011711	6	47	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash and cash equivalents, beginning of the year	0
0001641172-25-011711	6	48	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash and cash equivalents, end of the year	0
0001641172-25-011711	6	50	CF	0	H	Interest Paid Net	us-gaap/2024	Cash paid for interest	0
0001641172-25-011711	6	51	CF	0	H	Income Taxes Paid Net	us-gaap/2024	Cash paid for income taxes	0
0001641172-25-011711	6	53	CF	0	H	Right Of Use Asset Obtained In Exchange For Operating Lease Liability	us-gaap/2024	Right of use assets obtained in exchange for operating lease obligations	0
0001641172-25-011711	6	54	CF	0	H	Right Of Use Asset Obtained In Exchange For Finance Lease Liability	us-gaap/2024	Right of use assets obtained in exchange for finance lease	0
0001641172-25-011711	6	55	CF	0	H	Common Shares Cancellation	0001641172-25-011711	Common shares cancellation	0
0001641172-25-011725	2	8	BS	0	H	Cash Equivalents At Carrying Value	us-gaap/2024	Cash and cash equivalents	0
0001641172-25-011725	2	9	BS	0	H	Short Term Investments	us-gaap/2024	Short-term investment	0
0001641172-25-011725	2	10	BS	0	H	Accounts Receivable Net Current	us-gaap/2024	Accounts receivable, net	0
0001641172-25-011725	2	11	BS	0	H	Inventory Net	us-gaap/2024	Inventories, net	0
0001641172-25-011725	2	12	BS	0	H	Advance To Suppliers Net Current	0001641172-25-011725	Advance to suppliers	0
0001641172-25-011725	2	13	BS	0	H	Other Receivables Net Current	us-gaap/2024	Due from a related party	0
0001641172-25-011725	2	14	BS	0	H	Prepaid Expense And Other Assets Current	us-gaap/2024	Prepaid and other current assets	0
0001641172-25-011725	2	15	BS	0	H	Assets Current	us-gaap/2024	Total current assets	0
0001641172-25-011725	2	17	BS	0	H	Property Plant And Equipment Net	us-gaap/2024	Property and equipment at cost, net	0
0001641172-25-011725	2	18	BS	0	H	Operating Lease Right Of Use Asset	us-gaap/2024	Right of use operating lease assets, net	0
0001641172-25-011725	2	19	BS	0	H	Finance Lease Right Of Use Asset	us-gaap/2024	Right of use financing lease assets, net	0
0001641172-25-011725	2	20	BS	0	H	Other Assets Noncurrent	us-gaap/2024	Other non-current assets	0
0001641172-25-011725	2	21	BS	0	H	Deferred Income Tax Assets Net	us-gaap/2024	Deferred tax assets	0
0001641172-25-011725	2	22	BS	0	H	Assets Noncurrent	us-gaap/2024	Total non-current assets	0
0001641172-25-011725	2	23	BS	0	H	Assets	us-gaap/2024	TOTAL ASSETS	0
0001641172-25-011725	2	26	BS	0	H	Accounts Payable Current	us-gaap/2024	Accounts payable	0
0001641172-25-011725	2	27	BS	0	H	Accounts Payable And Other Accrued Liabilities Current	us-gaap/2024	Other payable, accrued expenses and other current liabilities	0
0001641172-25-011725	2	28	BS	0	H	Accrued Liabilities Current	us-gaap/2024	Return liabilities	0
0001641172-25-011725	2	29	BS	0	H	Product Warranty Accrual Classified Current	us-gaap/2024	Warranty liabilities	0
0001641172-25-011725	2	30	BS	0	H	Contract With Customer Liability Current	us-gaap/2024	Contract liabilities	0
0001641172-25-011725	2	31	BS	0	H	Operating Lease Liability Current	us-gaap/2024	Current portion of obligations under operating leases	0
0001641172-25-011725	2	32	BS	0	H	Finance Lease Liability Current	us-gaap/2024	Current portion of obligations under financing leases	0
0001641172-25-011725	2	33	BS	0	H	Accrued Income Taxes Current	us-gaap/2024	Income tax payable	0
0001641172-25-011725	2	34	BS	0	H	Other Liabilities Current	us-gaap/2024	Loan from a related party	0
0001641172-25-011725	2	35	BS	0	H	Liabilities Current	us-gaap/2024	Total current liabilities	0
0001641172-25-011725	2	37	BS	0	H	Operating Lease Liability Noncurrent	us-gaap/2024	Obligations under operating leases, non-current	0
0001641172-25-011725	2	38	BS	0	H	Finance Lease Liability Noncurrent	us-gaap/2024	Obligations under financing leases, non-current	0
0001641172-25-011725	2	39	BS	0	H	Liabilities Noncurrent	us-gaap/2024	Total non-current liabilities	0
0001641172-25-011725	2	40	BS	0	H	Liabilities	us-gaap/2024	TOTAL LIABILITIES	0
0001641172-25-011725	2	41	BS	0	H	Commitments And Contingencies	us-gaap/2024	Commitments and Contingencies	0
0001641172-25-011725	2	43	BS	0	H	Common Stock Value	us-gaap/2024	Common shares, $0.001 par value, 100,000,000 shares authorized, 41,546,700 and 41,539,950 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	0
0001641172-25-011725	2	44	BS	0	H	Additional Paid In Capital	us-gaap/2024	Additional paid-in-capital	0
0001641172-25-011725	2	45	BS	0	H	Retained Earnings Accumulated Deficit	us-gaap/2024	Retained earnings	0
0001641172-25-011725	2	46	BS	0	H	Stockholders Equity	us-gaap/2024	Total equity	0
0001641172-25-011725	2	47	BS	0	H	Liabilities And Stockholders Equity	us-gaap/2024	TOTAL LIABILITIES AND EQUITY	0
0001641172-25-011725	3	1	BS	1	H	Common Stock Par Or Stated Value Per Share	us-gaap/2024	Common stock, par value	0
0001641172-25-011725	3	2	BS	1	H	Common Stock Shares Authorized	us-gaap/2024	Common stock, shares authorized	0
0001641172-25-011725	3	3	BS	1	H	Common Stock Shares Issued	us-gaap/2024	Common stock, shares issued	0
0001641172-25-011725	3	4	BS	1	H	Common Stock Shares Outstanding	us-gaap/2024	Common stock, shares outstanding	0
0001641172-25-011725	4	1	IS	0	H	Revenue From Contract With Customer Excluding Assessed Tax	us-gaap/2024	Revenues	0
0001641172-25-011725	4	2	IS	0	H	Cost Of Goods And Services Sold	us-gaap/2024	Cost of revenues	0
0001641172-25-011725	4	3	IS	0	H	Gross Profit	us-gaap/2024	Gross profit	0
0001641172-25-011725	4	5	IS	0	H	Selling Expense	us-gaap/2024	Selling expense	0
0001641172-25-011725	4	6	IS	0	H	General And Administrative Expense	us-gaap/2024	General and administrative	0
0001641172-25-011725	4	7	IS	0	H	Research And Development Expense	us-gaap/2024	Research and development	0
0001641172-25-011725	4	8	IS	0	H	Operating Expenses	us-gaap/2024	Total operating expenses	0
0001641172-25-011725	4	9	IS	0	H	Operating Income Loss	us-gaap/2024	(Loss) income from operations	0
0001641172-25-011725	4	11	IS	0	H	Other Nonoperating Income	us-gaap/2024	Other income, net	0
0001641172-25-011725	4	12	IS	0	H	Interest Expense Nonoperating	us-gaap/2024	Interest expense	1
0001641172-25-011725	4	13	IS	0	H	Nonoperating Income Expense	us-gaap/2024	Total other income, net	0
0001641172-25-011725	4	14	IS	0	H	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	us-gaap/2024	(Loss) income before income taxes	0
0001641172-25-011725	4	15	IS	0	H	Income Tax Expense Benefit	us-gaap/2024	(Recovery of) provision for income taxes	0
0001641172-25-011725	4	16	IS	0	H	Net Income Loss	us-gaap/2024	Net (loss) income and comprehensive (loss) income	0
0001641172-25-011725	4	17	IS	0	H	Earnings Per Share Basic	us-gaap/2024	(Loss) earnings per Share basic	0
0001641172-25-011725	4	18	IS	0	H	Weighted Average Number Of Shares Outstanding Basic	us-gaap/2024	Weighted average shares outstanding basic	0
0001641172-25-011725	4	19	IS	0	H	Earnings Per Share Diluted	us-gaap/2024	(Loss) earnings per Share diluted	0
0001641172-25-011725	4	20	IS	0	H	Weighted Average Number Of Diluted Shares Outstanding	us-gaap/2024	Weighted average shares outstanding diluted	0
0001641172-25-011725	5	9	EQ	0	H	Stockholders Equity	us-gaap/2024	Balance	0
0001641172-25-011725	5	10	EQ	0	H	Shares Outstanding	us-gaap/2024	Balance, shares	0
0001641172-25-011725	5	11	EQ	0	H	Stock Issued During Period Value Subscription Received	0001641172-25-011725	Subscription received	0
0001641172-25-011725	5	12	EQ	0	H	Net Income Loss	us-gaap/2024	Net income (loss)	0
0001641172-25-011725	5	13	EQ	0	H	Stock Issued During Period Value Restricted Stock Award Gross	us-gaap/2024	Common stock issued upon vesting of RSUs	0
0001641172-25-011725	5	14	EQ	0	H	Stock Issued During Period Shares Restricted Stock Award Gross	us-gaap/2024	Common stock issued upon vesting of RSUs, shares	0
0001641172-25-011725	5	15	EQ	0	H	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition	us-gaap/2024	Amortization of share-based compensation related to options granted	0
0001641172-25-011725	5	16	EQ	0	H	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition	us-gaap/2024	Amortization of share-based compensation related to RSU granted	0
0001641172-25-011725	5	17	EQ	0	H	Stockholders Equity	us-gaap/2024	Balance	0
0001641172-25-011725	5	18	EQ	0	H	Shares Outstanding	us-gaap/2024	Balance, shares	0
0001641172-25-011725	6	2	CF	0	H	Net Income Loss	us-gaap/2024	Net (loss) income	0
0001641172-25-011725	6	4	CF	0	H	Depreciation	us-gaap/2024	Depreciation	0
0001641172-25-011725	6	5	CF	0	H	Noncash Operating Lease Expense	0001641172-25-011725	Non-cash operating lease expense	0
0001641172-25-011725	6	6	CF	0	H	Finance Lease Right Of Use Asset Amortization	us-gaap/2024	Amortization of finance lease right-of-use assets	0
0001641172-25-011725	6	7	CF	0	H	Provision For Doubtful Accounts	us-gaap/2024	Provision of allowance for expected credit loss	0
0001641172-25-011725	6	8	CF	0	H	Gain Loss On Disposition Of Assets1	us-gaap/2024	Gain on disposal of property and equipment	1
0001641172-25-011725	6	9	CF	0	H	Share Based Compensation	us-gaap/2024	Amortization of share-based compensation related to options granted	0
0001641172-25-011725	6	10	CF	0	H	Restricted Stock Unit Share Based Compensation	0001641172-25-011725	Amortization of share-based compensation related to RSU granted	0
0001641172-25-011725	6	11	CF	0	H	Deferred Income Tax Expense Benefit	us-gaap/2024	Deferred income tax recovery	0
0001641172-25-011725	6	13	CF	0	H	Increase Decrease In Accounts Receivable	us-gaap/2024	Accounts receivable	1
0001641172-25-011725	6	14	CF	0	H	Increase Decrease In Inventories	us-gaap/2024	Inventories	1
0001641172-25-011725	6	15	CF	0	H	Increase Decrease In Prepaid Expense	us-gaap/2024	Advance to suppliers	1
0001641172-25-011725	6	16	CF	0	H	Increase Decrease In Other Current Assets	us-gaap/2024	Prepaid and other current assets	1
0001641172-25-011725	6	17	CF	0	H	Increase Decrease In Due From Related Parties	us-gaap/2024	Due from a related party	1
0001641172-25-011725	6	18	CF	0	H	Increase Decrease In Notes Payable Related Parties	us-gaap/2024	Repayment of a loan from a related party	0
0001641172-25-011725	6	19	CF	0	H	Increase Decrease In Accounts Payable	us-gaap/2024	Accounts payables	0
0001641172-25-011725	6	20	CF	0	H	Increase Decrease In Other Accounts Payable And Accrued Liabilities	us-gaap/2024	Other payable, accrued expense and other current liabilities	0
0001641172-25-011725	6	21	CF	0	H	Increase Decrease In Accrued Taxes Payable	us-gaap/2024	Tax payable	0
0001641172-25-011725	6	22	CF	0	H	Increase Decrease In Warranty Liabilities	0001641172-25-011725	Warranty liabilities	0
0001641172-25-011725	6	23	CF	0	H	Increase Decrease In Accrued Liabilities	us-gaap/2024	Return liabilities	0
0001641172-25-011725	6	24	CF	0	H	Increase Decrease In Contract With Customer Liability	us-gaap/2024	Contract liabilities	0
0001641172-25-011725	6	25	CF	0	H	Increase Decrease In Operating Lease Liability	us-gaap/2024	Lease liabilities operating lease	0
0001641172-25-011725	6	26	CF	0	H	Net Cash Provided By Used In Operating Activities	us-gaap/2024	Net cash used in operating activities	0
0001641172-25-011725	6	28	CF	0	H	Proceeds From Sale Of Property Plant And Equipment	us-gaap/2024	Proceed from sales of property and equipment	0
0001641172-25-011725	6	29	CF	0	H	Payments To Acquire Property Plant And Equipment	us-gaap/2024	Acquisition of property and equipment	1
0001641172-25-011725	6	30	CF	0	H	Payments To Acquire Short Term Investments	us-gaap/2024	Purchase of short-term investment	1
0001641172-25-011725	6	31	CF	0	H	Net Cash Provided By Used In Investing Activities	us-gaap/2024	Net cash (used in) provided by investing activities	0
0001641172-25-011725	6	33	CF	0	H	Repayments Of Other Long Term Debt	us-gaap/2024	Repayment of other loans	1
0001641172-25-011725	6	34	CF	0	H	Finance Lease Principal Payments	us-gaap/2024	Repayment of finance lease liabilities	1
0001641172-25-011725	6	35	CF	0	H	Payments Of Debt Issuance Costs	us-gaap/2024	Deferred offering costs	1
0001641172-25-011725	6	36	CF	0	H	Repayments Of Related Party Debt	us-gaap/2024	Repayment of a loan from a related party	1
0001641172-25-011725	6	37	CF	0	H	Proceeds From Subscription Deposits	0001641172-25-011725	Proceeds from subscription deposits	0
0001641172-25-011725	6	38	CF	0	H	Net Cash Provided By Used In Financing Activities	us-gaap/2024	Net cash (used in) provided by financing activities	0
0001641172-25-011725	6	39	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect	us-gaap/2024	Net decrease in cash and cash equivalents	0
0001641172-25-011725	6	40	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash and cash equivalents, beginning of the period	0
0001641172-25-011725	6	41	CF	0	H	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	us-gaap/2024	Cash and cash equivalents, end of the period	0
0001641172-25-011725	6	43	CF	0	H	Interest Paid Net	us-gaap/2024	Cash paid for interest	0
0001641172-25-011725	6	44	CF	0	H	Income Taxes Paid Net	us-gaap/2024	Cash paid for income taxes	0

Description

Field Name	Field Description
adsh	Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report	Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line	Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt	The financial statement location to which the value of the “report” field pertains.
inpth	Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile	The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag	The tag chosen by the filer for this line item.
version	The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel	The text presented on the line item, also known as a “preferred” label.
negating	Flag to indicate whether the plabel is negating.