v3.26.1
Impairment of Non-Financial Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Impairment of Non-Financial Assets [Line Items]      
Impairment loss $ 39,211,519 $ 29,026,050 $ 298,424
Recoverable amount   43,144,284  
Goodwill 8,695,784 33,960,053  
Exceed the carrying amount 1,157,991    
Goodwill written down   0  
Reduce goodwill   2,257,057  
Wrote down asset 0    
Impairment loss 39,182,935 29,026,050 298,424
Impairment loss $ (39,211,519) $ (29,026,050) (298,424)
Bottom of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Cash flow projections term   5 years  
Estimated growth rates term   5 years  
Sales annual growth rate   10.10%  
Percentage of gross margin   25.20%  
Pre-tax discount rate 1.00% 1.00%  
Top of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Cash flow projections term   10 years  
Estimated growth rates term   10 years  
Sales annual growth rate   13.90%  
Percentage of gross margin   31.80%  
Pre-tax discount rate   11.40%  
Trademark [Member]      
Impairment of Non-Financial Assets [Line Items]      
Other assets   $ 450,092  
Customer relationships [Member]      
Impairment of Non-Financial Assets [Line Items]      
Other assets   358,522  
Technology [Member]      
Impairment of Non-Financial Assets [Line Items]      
Other assets   52,132  
Computer Software [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss $ 19,064    
Office Equipment [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss $ 28,459    
CGU [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss   383,107  
Recoverable amount   $ 1,457,103  
Sales annual growth rate 1.00% 1.00%  
Goodwill   $ 960,863  
Pre-tax discount rate   10.40%  
Exceed the carrying amount $ 8,999,326    
CGU [Member] | Bottom of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate 3.30% 2.50%  
CGU [Member] | Top of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate 4.30% 3.50%  
AD2 CGU [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss   $ 128,103  
Goodwill $ 0 $ 1,387,596  
Percentage of gross margin 5.00% 2.60%  
Pre-tax discount rate 11.60% 1.00%  
AD2 CGU [Member] | Bottom of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Percentage of gross margin 39.30% 40.80%  
Pre-tax discount rate   13.60%  
AD2 CGU [Member] | Top of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Percentage of gross margin 44.30% 43.40%  
Pre-tax discount rate 10.60% 14.60%  
SC + ST CGU [Member]      
Impairment of Non-Financial Assets [Line Items]      
Exceed the carrying amount $ 661,945 $ 5,286,665  
POLYDICE CGU [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss   3,117,803  
Exceed the carrying amount   158,136  
MG CGU [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss 39,211,519 $ 25,525,140  
Sales annual growth rate   1.00%  
Goodwill   $ 21,577,175  
Percentage of gross margin   5.00%  
Impairment loss $ 125    
MG CGU [Member] | Bottom of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate   11.10%  
Percentage of gross margin   30.20%  
MG CGU [Member] | Top of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate   14.90%  
Percentage of gross margin   36.80%  
MG [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate 10.00%    
Goodwill $ 25,544,313 $ 25,544,313  
MG [Member] | Bottom of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate   11.10%  
MG [Member] | Top of Range [Member]      
Impairment of Non-Financial Assets [Line Items]      
Sales annual growth rate   14.90%  
Goodwill [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss   $ 5,990,357  
Impairment loss 25,544,313 28,165,304
Goodwill [Member] | MG CGU [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss   16,953,966  
Trademark [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss 10,417,255 450,092
Customer relationships [Member]      
Impairment of Non-Financial Assets [Line Items]      
Impairment loss $ 3,202,303 $ 358,522