v3.25.2
Condensed Consolidated and Combined Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1,325 $ 33,632,958 $ (11,248,836) $ (7,263,808) $ 15,121,639
Balance, shares at Dec. 31, 2023 [1] 13,250,000        
Retroactive application of common control acquisition $ 7,500 (7,500) (2,556,410) (2,556,410)
Retroactive application of common control acquisition, shares [1] 75,000,000        
Adjusted opening balance $ 8,825 33,625,458 (11,248,836) (9,820,218) 12,565,229
Adjusted opening balance, shares [1] 88,250,000        
Net income for the period 5,365,616 5,365,616
Foreign currency translation adjustments (1,648,993) (1,648,993)
Balance at Jun. 30, 2024 $ 8,825 33,625,458 (12,897,829) (4,454,602) 16,281,852
Balance, shares at Jun. 30, 2024 [1] 88,250,000        
Balance at Dec. 31, 2024 $ 1,469 37,186,924 (12,686,896) (13,790,042) 10,711,455
Balance, shares at Dec. 31, 2024 [1] 14,687,500        
Retroactive application of common control acquisition $ 7,500 (7,500)
Retroactive application of common control acquisition, shares [1] 75,000,000        
Adjusted opening balance $ 8,969 37,179,424 (12,686,896) (13,790,042) 10,711,455
Adjusted opening balance, shares [1] 89,687,500        
Net income for the period 10,024,075 10,024,075
Foreign currency translation adjustments 1,368,175 1,368,175
Balance at Jun. 30, 2025 $ 8,969 $ 37,179,424 $ (11,318,721) $ (3,765,967) $ 22,103,705
Balance, shares at Jun. 30, 2025 [1] 89,687,500        
[1] The share amounts are presented on a retroactive basis, giving the effect from the completion of common control acquisition (see Note 1).