Accounts receivable, net (Details Narrative) - USD ($) |
4 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
May 15, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Subsequent Event [Line Items] | ||||
| Bad debt expense | $ 130,781 | |||
| Allowances for expected credit loss | $ 69,474 | $ 1,129,178 | ||
| Subsequent Event [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Payments received on accounts receivable | $ 5,554,100 | |||
| Accounts receivable outstanding | $ 14,769,826 | |||
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- Definition Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the proceeds from sale and collection of receivables during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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