Income Tax Benefit - Schedule of Components of Income Tax Expense (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Current income tax: | |||
Current income tax on profits for the period | $ 40,184 | $ 4,457 | $ 11,110 |
Income tax on unappropriated retained earnings | 9,283 | ||
Prior year income tax underestimation | 276,516 | ||
Total current income tax | 325,983 | 4,457 | 11,110 |
Deferred income tax: | |||
Relating to origination and reversal of temporary differences | (633,229) | (595,539) | (258,287) |
Income tax benefit | $ (307,246) | $ (591,082) | $ (247,177) |
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income tax on unappropriated retained earnings. No definition available.
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