Administrative Expenses - Schedule of Administrative Expenses (Details) - USD ($) |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Schedule of Administrative Expenses [Abstract] | ||
Salary | $ 225,182 | $ 227,999 |
Retirement payment | 197,325 | 29,221 |
Employee benefits | 12,970 | 12,349 |
Travel expenses | 6,226 | 13,379 |
Entertainment expenses | 5,880 | 8,218 |
Communication cost | 426 | 609 |
Tax and due | 5,144 | 7,135 |
Depreciation cost | 378 | 16,936 |
Amortization of intangible assets | 2,272,817 | 2,896,174 |
Rental cost | 28,506 | 4,633 |
Repair fee | 102 | 72 |
Insurance cost | 3,164 | 8,180 |
Vehicle maintenance fee | 6,651 | 3,363 |
Allowance for expected credit losses | (1,751) | 4,216 |
Research and development expenses | 90,149 | 46,715 |
Travel expenses | 426 | 757 |
Training cost | 1,165 | |
Publishing fee | 15 | 127 |
Office supplies fee | 71 | 83 |
Consumable cost | 15,689 | 6,039 |
Commisions and professional fee | 211,662 | 251,069 |
Building management fee | 4,314 | 4,569 |
Advertising expenses | 486 | |
Total | $ 3,086,512 | $ 3,542,330 |
X | ||||||||||
- Definition The amount of consumable cost. No definition available.
|
X | ||||||||||
- Definition The amount of entertainment expenses. No definition available.
|
X | ||||||||||
- Definition The amount of publishing fee. No definition available.
|
X | ||||||||||
- Definition The amount of repair fee. No definition available.
|
X | ||||||||||
- Definition The amount of retirement payment. No definition available.
|
X | ||||||||||
- Definition The amount of tax and due expenses. No definition available.
|
X | ||||||||||
- Definition The amount of training cost. No definition available.
|
X | ||||||||||
- Definition The amount of travel expenses. No definition available.
|
X | ||||||||||
- Definition The amount of travel expenses. No definition available.
|
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The aggregate costs of direct communications and utilities incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of plan compensation cost recognized during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
|
X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of expense associated with supplies that were used during the current accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|