Taxation - Schedule of Components of the Deferred Tax Assets (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Deferred tax assets: | |||
Net operating loss carried forward | $ 3,180,983 | $ 2,145,813 | |
Operating lease liabilities | 148,232 | 168,605 | |
Deferred revenue | 71,990 | 50,590 | |
Bad debt provision | 16,581 | 14,188 | |
Property and equipment, net | 2,851 | 2,074 | |
Other accruals | 107,980 | ||
Deferred tax assets, gross | 3,420,637 | 2,489,250 | |
Valuation allowance | (3,244,738) | (2,297,022) | $ (929,574) |
Deferred tax assets, net of valuation allowance | 175,899 | 192,228 | |
Deferred tax liabilities: | |||
Operating lease right-of-use assets | (148,232) | (168,605) | |
Contract cost assets | (27,072) | (23,586) | |
Property and equipment, net | (595) | (37) | |
Deferred tax liabilities | (175,899) | (192,228) | |
Net deferred tax assets |
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- Definition The amount of deferred tax asset lease liabilities. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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