Taxation (Details) $ in Millions, $ in Millions |
12 Months Ended | |||
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Dec. 31, 2024
USD ($)
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Dec. 31, 2024
HKD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Taxation [Line Items] | ||||
Corporate profit percentage | 8.25% | 8.25% | ||
Profit tax rate percentage | 25.00% | 25.00% | 25.00% | 25.00% |
Preferential tax rate | (0.10%) | |||
Profit tax rate percentage | 21.00% | 21.00% | ||
Operating loss carryforward | $ 5.9 | |||
Deferred tax valuation allowance | $ 90.0 | 48.4 | $ 18.6 | |
Hong Kong [Member] | ||||
Taxation [Line Items] | ||||
Profit tax | $ 2 | |||
Profit tax rate percentage | 16.50% | 16.50% | ||
Profits amount exceeding | $ 2 | |||
Preferential tax rate | 16.50% | 16.50% | ||
US [Member] | ||||
Taxation [Line Items] | ||||
Operating loss carryforward | $ 8.9 | $ 3.1 |
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- Definition Corporate percentage. No definition available.
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- Definition Profit exceeding. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense classified as other. No definition available.
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