v3.25.1
SCHEDULE OF COMPONENTS OF DEFERRED TAX (Details)
$ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2024
HKD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2023
HKD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
HKD ($)
Income Tax Disclosure [Abstract]            
Deferred tax property and equipment, beginning balance   $ 299   $ 314   $ 329
Deferred tax allowance for expected credit losses, beginning balance   1,806    
Deferred tax net operating loss, beginning balance      
Deferred tax, beginning balance $ 271 2,105 $ 40 314 $ 42 329
Deferred tax property and equipment, Recognized in statements of loss   (112)   (15)   (15)
Deferred tax allowance for expected credit losses, Recognized in statements of loss   (236)   1,806  
Deferred tax net operating loss, Recognized in statements of loss   1,330    
Deferred tax, Recognized in statements of loss 126 982 231 1,791 (2) (15)
Deferred tax property and equipment, beginning balance   187   299   314
Deferred tax allowance for expected credit losses, beginning balance   1,570   1,806  
Deferred tax net operating loss, beginning balance   1,330    
Deferred tax, beginning balance $ 397 $ 3,087 $ 271 $ 2,105 $ 40 $ 314