v3.25.1
Impairment of Non-Financial Assets - Schedule of Significant Goodwill Allocated (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
AD2 [Member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 3.50% 12.00%
Budgeted gross margin 43.40% 50.00%
Annual capital expenditure (in Dollars) $ 18,298  
Long-term growth rate 1.50% 1.50%
Pre-tax discount rate 13.60% 14.90%
AD2 [Member] | Bottom of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Operating expense 41.00% 32.00%
Annual capital expenditure (in Dollars)   $ 29,306
AD2 [Member] | Top of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Operating expense 42.00% 44.00%
Annual capital expenditure (in Dollars)   $ 39,075
SC+ST [Member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Budgeted gross margin 23.00% [1] 20.00%
Annual capital expenditure (in Dollars) $ 9,149 [1] $ 19,538
Long-term growth rate 1.50% [1] 1.50%
Pre-tax discount rate 15.60% [1] 14.90%
SC+ST [Member] | Bottom of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 1.00% [1] 1.00%
Operating expense 5.00% [1] 4.00%
SC+ST [Member] | Top of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 11.00% [1] 12.00%
Operating expense 6.00% [1] 5.00%
POLYDICE [Member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate)   11.00%
Budgeted gross margin 85.00% [2] 85.00%
Annual capital expenditure (in Dollars) $ 13,724 [2] $ 14,653
Long-term growth rate 1.50% [2] 1.50%
Pre-tax discount rate 13.40% [2] 14.90%
POLYDICE [Member] | Bottom of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) [2] (62.00%)  
Operating expense 95.00% [2] 49.00%
POLYDICE [Member] | Top of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) [2] 10.00%  
Operating expense 125.00% [2] 71.00%
MG [Member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Long-term growth rate 1.30% 1.50%
Pre-tax discount rate 10.40% 14.30%
MG [Member] | Bottom of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 11.10% 5.00%
Budgeted gross margin 30.20% 30.00%
Operating expense 23.10% 24.00%
Annual capital expenditure (in Dollars) $ 217,642 $ 488,000
MG [Member] | Top of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 14.90% 33.00%
Budgeted gross margin 36.80% 43.00%
Operating expense 26.50% 28.00%
Annual capital expenditure (in Dollars) $ 684,932 $ 1,830,000
Dragon Marketing [Member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Budgeted gross margin 100.00%  
Operating expense 54.00%  
Annual capital expenditure (in Dollars) $ 4,575  
Long-term growth rate 2.00%  
Pre-tax discount rate 13.50%  
Dragon Marketing [Member] | Bottom of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 10.00%  
Dragon Marketing [Member] | Top of range [member]    
Schedule of Significant Goodwill Allocated [Line Items]    
Sales (annual growth rate) 13.00%  
[1] SC + ST’s sales is assumed to grow by 11% per annual for years 1 to 2, and by 1% per annual for years 3 to 5, and then resume to a long-term growth rate thereafter.
[2] POLYDICE’s sales is presumed to decline by 62% in year 1 due to downsizing of its e-commerce department as market competitions have increased and then grow by 10% per annual in years 2 to 5, before reverting to the long-term growth rate.