Due to Affiliates (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Directors [Member] | |||
| Due to Affiliates [Line Items] | |||
| Amount outstanding to affiliates | $ 150,000 | $ 100,000 | |
| Short-term advances from affiliates | 15,000 | ||
| CEO [Member] | |||
| Due to Affiliates [Line Items] | |||
| Salary and employment benefits payable | 353,795 | $ 282,777 | |
| Consultancy Charges [Member] | Directors [Member] | |||
| Due to Affiliates [Line Items] | |||
| Selling, general and administrative expenses | 50,000 | $ 50,000 | |
| Compensation Expense [Member] | CEO [Member] | |||
| Due to Affiliates [Line Items] | |||
| Selling, general and administrative expenses | $ 130,000 | $ 130,000 | |
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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