Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) |
12 Months Ended | ||||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Deferred tax assets: | |||||
Allowance for credit loss | $ 896 | ||||
Depreciation of property and equipment | 1,949 | 2,195 | |||
Write-downs of inventories | 152,352 | 147,124 | |||
Net operating losses carry forwards* | [1] | 5,403 | |||
Total deferred tax assets | 159,704 | 150,215 | $ 147,311 | ||
Balance at January 1 | 150,215 | 147,311 | |||
Deferred income tax benefit recognized during the year | 8,615 | 3,074 | 474 | ||
Exchange rate differences | 874 | (170) | |||
Balance at December 31 | $ 159,704 | $ 150,215 | $ 147,311 | ||
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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 allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. 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 difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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