Income Tax - Schedule of Reconciliation between Income Tax Expense (Benefit) and Profit (Loss) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule of Reconciliation between Income Tax Expense (Benefit) and Profit (Loss) [Abstract] | |||
Tax calculated based on gain (loss) before tax and statutory tax rate (Note) | $ 1,487,031 | $ 4,286,824 | $ (2,267,658) |
Non-taxable income | (1,193,607) | ||
Prior year income tax overestimation | (1,829) | ||
Effects from items disallowed by tax regulation | 74,848 | 913,745 | 85,387 |
Utilization of previously unrecognized tax losses | (1,096,751) | (3,017,084) | |
Effect of tax losses carryforward | (582,335) | ||
Temporary differences not recognized | 1,308,011 | ||
Taxable loss not recognized as deferred tax assets | 24,494 | 2,614,468 | |
Income tax expense (benefit) | $ (1,310,814) | $ 3,515,990 | $ 430,368 |
X | ||||||||||
- Definition Amount of effects from items disallowed by tax regulation. No definition available.
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X | ||||||||||
- Definition Amount of non taxable income. No definition available.
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X | ||||||||||
- Definition Amount of prior year income tax overestimation. No definition available.
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X | ||||||||||
- Definition Amount of taxable loss not recognized as deferred tax assets. No definition available.
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X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, before tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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