Consolidated Statements of Stockholders' Equity - USD ($) |
Total |
IPO [Member] |
Preferred Stock [Member]
Preferred Stock – Series A [Member]
|
Common Stock [Member] |
Common Stock [Member]
IPO [Member]
|
Subscription receivable [Member] |
Subscription receivable [Member]
IPO [Member]
|
Additional paid in capital [Member] |
Additional paid in capital [Member]
IPO [Member]
|
Accumulated deficits / Retained earnings [Member] |
Accumulated other comprehensive loss [Member] |
---|---|---|---|---|---|---|---|---|---|---|---|
Opening Balance (in Shares) at Dec. 31, 2023 | 5,000,000 | 21,380,000 | |||||||||
Opening Balance at Dec. 31, 2023 | $ 582,612 | $ 5,000 | $ 21,380 | $ (25,000) | $ 6,671,016 | $ (5,313,943) | $ (775,841) | ||||
Net (loss) income | 60,035 | 60,035 | |||||||||
Foreign currency translation adjustment | (56,144) | (56,144) | |||||||||
Closing Balance (in Shares) at Mar. 31, 2024 | 5,000,000 | 21,380,000 | |||||||||
Closing Balance at Mar. 31, 2024 | 586,503 | $ 5,000 | $ 21,380 | (25,000) | 6,671,016 | (5,253,908) | (831,985) | ||||
Opening Balance (in Shares) at Dec. 31, 2024 | 5,000,000 | 55,464,000 | |||||||||
Opening Balance at Dec. 31, 2024 | 2,599,173 | $ 5,000 | $ 55,464 | (1,375,000) | 12,559,915 | (9,693,818) | 1,047,612 | ||||
Net (loss) income | (2,630,729) | (2,630,729) | |||||||||
Accrued compensation expense | 816,750 | 816,750 | |||||||||
Foreign currency translation adjustment | (206,395) | (206,395) | |||||||||
Issuance of ordinary shares upon the completion of the IPO, shares | 40,000,000 | ||||||||||
Issuance of ordinary shares upon the completion of the IPO, value | $ 3,332,150 | $ 40,000 | $ (4,800,850) | $ 8,093,000 | |||||||
Closing Balance (in Shares) at Mar. 31, 2025 | 5,000,000 | 95,464,000 | |||||||||
Closing Balance at Mar. 31, 2025 | $ 3,910,949 | $ 5,000 | $ 95,464 | $ (6,175,850) | $ 21,469,665 | $ (12,324,547) | $ 841,217 |
X | ||||||||||
- Definition Adjustment to additional paid in capital accrued compensation expense. No definition available.
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount after tax and 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
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
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
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|