Income Tax Benefit - Schedule of Deferred Tax Assets or Liabilities (Details) - USD ($)
|
12 Months Ended |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
$ 647,048
|
$ 60,285
|
$ 12,359
|
| Deferred tax assets , Recognized in profit or loss |
(34,158)
|
189,695
|
50,563
|
| Deferred tax assets , Business combination |
|
403,458
|
|
| Deferred tax assets , Exchange differences |
(56,078)
|
(6,390)
|
(2,637)
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
556,812
|
647,048
|
60,285
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(10,942,844)
|
(852,504)
|
(833,445)
|
| Deferred tax liabilities, Recognized in profit or loss |
667,387
|
405,844
|
207,724
|
| Deferred tax liabilities, Business combination |
(101,812)
|
(10,500,374)
|
(292,713)
|
| Deferred tax liabilities, Exchange Differences |
34,796
|
4,190
|
65,930
|
| Deferred tax liabilities, Effect on other comprehensive income |
(2,814)
|
|
|
| Deferred tax liabilities, Ending |
(10,345,287)
|
(10,942,844)
|
(852,504)
|
| Allowance for Doubtful Debts [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
18,128
|
17,324
|
1,840
|
| Deferred tax assets , Recognized in profit or loss |
44,933
|
(162)
|
16,118
|
| Deferred tax assets , Business combination |
|
979
|
|
| Deferred tax assets , Exchange differences |
(2,216)
|
(13)
|
(634)
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
60,845
|
18,128
|
17,324
|
| Unrealized Exchange Losses [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
1,360
|
32,303
|
|
| Deferred tax assets , Recognized in profit or loss |
16,826
|
(30,475)
|
33,234
|
| Deferred tax assets , Business combination |
|
|
|
| Deferred tax assets , Exchange differences |
(425)
|
(468)
|
(931)
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
17,761
|
1,360
|
32,303
|
| Accrued Paid Absences [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
128,982
|
10,658
|
10,519
|
| Deferred tax assets , Recognized in profit or loss |
15,932
|
12,947
|
1,211
|
| Deferred tax assets , Business combination |
|
106,839
|
|
| Deferred tax assets , Exchange differences |
(12,046)
|
(1,462)
|
(1,072)
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
132,868
|
128,982
|
10,658
|
| Intangible Assets [Member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(10,899,789)
|
(841,396)
|
(807,893)
|
| Deferred tax liabilities, Recognized in profit or loss |
665,916
|
403,015
|
195,457
|
| Deferred tax liabilities, Business combination |
(101,812)
|
(10,464,889)
|
(292,713)
|
| Deferred tax liabilities, Exchange Differences |
30,809
|
3,481
|
63,753
|
| Deferred tax liabilities, Effect on other comprehensive income |
|
|
|
| Deferred tax liabilities, Ending |
(10,304,876)
|
(10,899,789)
|
(841,396)
|
| Unrealized Exchange Gain [Member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(973)
|
(11,108)
|
(25,552)
|
| Deferred tax liabilities, Recognized in profit or loss |
(10,329)
|
9,981
|
12,267
|
| Deferred tax liabilities, Business combination |
|
|
|
| Deferred tax liabilities, Exchange Differences |
269
|
154
|
2,177
|
| Deferred tax liabilities, Effect on other comprehensive income |
|
|
|
| Deferred tax liabilities, Ending |
(11,033)
|
(973)
|
(11,108)
|
| Other Long-Term Employee Benefits [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
125,508
|
|
|
| Deferred tax assets , Recognized in profit or loss |
(76,351)
|
17,679
|
|
| Deferred tax assets , Business combination |
|
109,512
|
|
| Deferred tax assets , Exchange differences |
(9,564)
|
(1,683)
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
39,593
|
125,508
|
|
| Share Based Payment [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
51,279
|
|
|
| Deferred tax assets , Recognized in profit or loss |
44,285
|
50,506
|
|
| Deferred tax assets , Business combination |
|
|
|
| Deferred tax assets , Exchange differences |
(4,144)
|
773
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
91,420
|
51,279
|
|
| Loss Carried Forward [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
282,382
|
|
|
| Deferred tax assets , Recognized in profit or loss |
(230,006)
|
122,398
|
|
| Deferred tax assets , Business combination |
|
163,087
|
|
| Deferred tax assets , Exchange differences |
(19,724)
|
(3,103)
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
32,652
|
282,382
|
|
| Deferred Gain of Government Subsidy [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
7,314
|
|
|
| Deferred tax assets , Recognized in profit or loss |
(1,745)
|
(1,100)
|
|
| Deferred tax assets , Business combination |
|
8,529
|
|
| Deferred tax assets , Exchange differences |
(640)
|
(115)
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
4,929
|
7,314
|
|
| Lease liabilities [member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
22,323
|
|
|
| Deferred tax assets , Recognized in profit or loss |
1,552
|
19,012
|
|
| Deferred tax assets , Business combination |
|
3,479
|
|
| Deferred tax assets , Exchange differences |
(2,166)
|
(168)
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
21,709
|
22,323
|
|
| Unrealized Gain in Intercompany Transactions by Consolidation [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
9,772
|
|
|
| Deferred tax assets , Recognized in profit or loss |
(1,472)
|
(1,110)
|
|
| Deferred tax assets , Business combination |
|
11,033
|
|
| Deferred tax assets , Exchange differences |
(882)
|
(151)
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
7,418
|
9,772
|
|
| Property, plant and equipment [member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(15,869)
|
|
|
| Deferred tax liabilities, Recognized in profit or loss |
483
|
3,227
|
|
| Deferred tax liabilities, Business combination |
|
(19,354)
|
|
| Deferred tax liabilities, Exchange Differences |
1,491
|
258
|
|
| Deferred tax liabilities, Effect on other comprehensive income |
|
|
|
| Deferred tax liabilities, Ending |
(13,895)
|
(15,869)
|
|
| Financial Assets at Fair Value Through Other Comprehensive Income [Member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(14,094)
|
|
|
| Deferred tax liabilities, Recognized in profit or loss |
|
|
|
| Deferred tax liabilities, Business combination |
|
(14,299)
|
|
| Deferred tax liabilities, Exchange Differences |
1,425
|
205
|
|
| Deferred tax liabilities, Effect on other comprehensive income |
(2,814)
|
|
|
| Deferred tax liabilities, Ending |
(15,483)
|
(14,094)
|
|
| Other Non-Current Assets [Member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(1,843)
|
|
|
| Deferred tax liabilities, Recognized in profit or loss |
1,721
|
(38)
|
|
| Deferred tax liabilities, Business combination |
|
(1,832)
|
|
| Deferred tax liabilities, Exchange Differences |
122
|
27
|
|
| Deferred tax liabilities, Effect on other comprehensive income |
|
|
|
| Deferred tax liabilities, Ending |
|
(1,843)
|
|
| Right-of-Use Assets [Member] |
|
|
|
| Deferred tax liabilities |
|
|
|
| Deferred tax liabilities, Begining |
(10,276)
|
|
|
| Deferred tax liabilities, Recognized in profit or loss |
9,596
|
(10,341)
|
|
| Deferred tax liabilities, Business combination |
|
|
|
| Deferred tax liabilities, Exchange Differences |
680
|
65
|
|
| Deferred tax liabilities, Effect on other comprehensive income |
|
|
|
| Deferred tax liabilities, Ending |
|
(10,276)
|
|
| Provison [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
|
|
|
| Deferred tax assets , Recognized in profit or loss |
113,864
|
|
|
| Deferred tax assets , Business combination |
|
|
|
| Deferred tax assets , Exchange differences |
(3,506)
|
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
110,358
|
|
|
| Other [Member] |
|
|
|
| Deferred tax assets |
|
|
|
| Deferred tax assets , Begining balance |
|
|
|
| Deferred tax assets , Recognized in profit or loss |
38,024
|
|
|
| Deferred tax assets , Business combination |
|
|
|
| Deferred tax assets , Exchange differences |
(765)
|
|
|
| Deferred tax assets , Effect on other comprehensive income |
|
|
|
| Deferred tax assets , Ending balance |
$ 37,259
|
|
|