Income Taxes - Schedule of Reconciliations of the Statutory Income Tax Rate (Details) |
12 Months Ended | ||||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule of Reconciliations of the Statutory Income Tax Rate [Abstract] | |||||
Statutory income tax (benefit) expense | [1] | (15.52%) | 24.38% | (18.82%) | |
Temporary differences | 33.78% | (13.10%) | |||
Valuation allowance | 0.01% | 18.82% | |||
Total | 18.27% | 11.28% | |||
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X | ||||||||||
- Definition Percentage of statutory income tax (benefit) expense. No definition available.
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X | ||||||||||
- Definition Effective tax rates. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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 valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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