Consolidated Statements of Changes in Shareholders' Equity - USD ($) |
Common Stock [Member] |
Shareholders Subscription [Member] |
Additional Paid-in Capital [Member] |
Statutory Reserve [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Parent [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2022 | $ 6,400 | $ 3,013,333 | $ 422,330 | $ 1,619,682 | $ (194,900) | $ 4,866,845 | $ 212,763 | $ 5,079,608 | |
Balance, shares at Dec. 31, 2022 | 6,400,000 | ||||||||
Issurance of ordianary shares | |||||||||
Issurance of ordianary shares, shares | |||||||||
Net income | 969,598 | 969,598 | 16,873 | 986,471 | |||||
Appropriation to statutory reserves | 99,236 | (99,236) | |||||||
Foreign currency translation adjustments | (182,890) | (182,890) | (4,569) | (187,459) | |||||
Additional consideration paid for Reorganization | |||||||||
Balance at Dec. 31, 2023 | $ 6,400 | 3,013,333 | 521,566 | 2,490,044 | (377,790) | 5,653,553 | 225,067 | 5,878,620 | |
Balance, shares at Dec. 31, 2023 | 6,400,000 | ||||||||
Issurance of ordianary shares | $ 1,380 | 3,179,583 | 3,180,963 | 3,180,963 | |||||
Issurance of ordianary shares, shares | 1,380,000 | ||||||||
Net income | (812,836) | (812,836) | (33,005) | (845,841) | |||||
Appropriation to statutory reserves | 170,914 | (170,914) | |||||||
Foreign currency translation adjustments | (199,972) | (199,972) | (4,569) | (204,541) | |||||
Additional consideration paid for Reorganization | |||||||||
Pre-Delivery Shares related to the issuance of Convertible Note | $ 850 | 1,499,150 | 1,500,000 | 1,500,000 | |||||
Pre-Delivery Shares related to the issuance of Convertible Note, shares | 850,000 | ||||||||
Gain on disposal of subsidiaries | (94,700) | 94,700 | (187,493) | (187,493) | |||||
other | 1,089,207 | (133,143) | (956,064) | ||||||
Balance at Dec. 31, 2024 | $ 8,630 | $ 8,781,273 | $ 464,637 | $ 644,930 | $ (577,762) | $ 9,321,708 | $ 9,321,708 | ||
Balance, shares at Dec. 31, 2024 | 8,630,000 |
X | ||||||||||
- Definition Additional consideration paid for reorganization. No definition available.
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X | ||||||||||
- Definition Stock issued during period value appropriation to statutory reserves. No definition available.
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X | ||||||||||
- Definition Stock issued during period value gain on disposal of subsidiaries. No definition available.
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X | ||||||||||
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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