Income Tax Benefit - Schedule of Reconciliation 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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Schedule of Reconciliation of Income Tax Expense [Abstract] | |||
Tax calculated based on profit before tax and statutory tax rate | $ (2,318,673) | $ (1,108,602) | $ (655,823) |
Expenses disallowed by tax regulation | 1,373,430 | 78,538 | 67,065 |
Tax exempt income by tax regulation | (97,804) | (8,826) | (5,823) |
Taxable loss not recognized as deferred tax assets | 884,956 | 447,808 | 369,439 |
Change in assessment of realization of deferred tax assets | (40,818) | ||
Use of loss carryforward not recognized deferred tax assets from prior years | (394,136) | (22,035) | |
Prior year income tax (over) underestimation | 276,516 | ||
Tax on undistributed earnings | 9,283 | ||
Income tax benefit | $ (307,246) | $ (591,082) | $ (247,177) |
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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 The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses disallowed by tax regulation. No definition available.
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- Definition The amount of loss carryforward not recognized deferred tax assets from prior years. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to prior year adjustments. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to adjustment in respect of change in recognition of deferred income tax assets. No definition available.
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