Consolidated Statements of Changes in Shareholders' Equity - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Parent [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2021 | $ 2,000 | $ 10,790,348 | $ 2,971,161 | $ 112,114 | $ 13,875,623 | $ 2,687,876 | $ 16,563,499 |
Balance, shares at Dec. 31, 2021 | 20,000,000 | ||||||
Contribution of capital | 560,985 | 560,985 | |||||
Net income | 2,372,955 | 2,372,955 | 855,167 | 3,228,122 | |||
Foreign currency translation adjustment | (140,178) | (140,178) | (171,798) | (311,976) | |||
Balance at Dec. 31, 2022 | $ 2,000 | 10,790,348 | 5,344,116 | (28,064) | 16,108,400 | 3,932,230 | 20,040,630 |
Balance, shares at Dec. 31, 2022 | 20,000,000 | ||||||
Net income | 1,995,951 | 1,995,951 | 962,761 | 2,958,712 | |||
Foreign currency translation adjustment | 2,017,563 | 2,017,563 | (129,774) | 1,887,789 | |||
Return of capital for unissued shares | (2,676,807) | (2,676,807) | (2,676,807) | ||||
Balance at Dec. 31, 2023 | $ 2,000 | 8,113,541 | 7,340,067 | 1,989,499 | 17,445,107 | 4,765,217 | 22,210,324 |
Balance, shares at Dec. 31, 2023 | 20,000,000 | ||||||
Net income | 1,877,237 | 1,877,237 | 167,910 | 2,045,147 | |||
Foreign currency translation adjustment | 276,197 | 276,197 | (129) | 276,068 | |||
Return of capital for unissued shares | (5,311,880) | (5,311,880) | (5,311,880) | ||||
Acquisition of subsidiary | 71,484 | 71,484 | |||||
Acquisition of non-controlling interest | 1,833,094 | 3,365,846 | (1,601,801) | 3,597,139 | (3,754,487) | (157,348) | |
Balance at Dec. 31, 2024 | $ 2,000 | $ 4,634,755 | $ 12,583,150 | $ 663,895 | $ 17,883,800 | $ 1,249,995 | $ 19,133,795 |
Balance, shares at Dec. 31, 2024 | 20,000,000 |
X | ||||||||||
- Definition Acquisition of non controlling interest. No definition available.
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- Definition Non controlling interest contribution of capital. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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