Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Excess advertising expense | $ 47,503 | |
| Net operating loss carrying forward | 1,706,177 | 1,049,699 |
| Share-based compensation | 195,422 | 186,497 |
| Lease liabilities | 21,281 | 109,499 |
| Others | 25,249 | 26,727 |
| Less: Deferred tax liability | (201,872) | (346,059) |
| Less: Valuation allowance on deferred tax assets | (1,626,832) | (715,989) |
| Deferred tax assets, net | 119,425 | 357,878 |
| Deferred tax liability | ||
| Changes in fair value of short-term investments | 22,879 | 137,546 |
| Upward adjustments in investments in an equity security | (6,153) | 3,333 |
| Right-of-use assets | 15,739 | 114,666 |
| Unbilled revenue | 349,045 | 218,764 |
| Less: Deferred tax assets | (201,872) | (346,059) |
| Deferred tax liability, net | $ 179,638 | $ 128,250 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represent the amount of lease liabilities. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to Excess advertising expense. No definition available.
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- Definition Amount of deferred tax liability attributable to right-of-use assets. No definition available.
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- Definition Represent the amount of upward adjustments in investments in an equity security. No definition available.
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