Taxation (Details Narrative) - HKD ($) $ in Millions |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Apr. 01, 2018 |
Jun. 30, 2026 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| TaxationLineItems [Line Items] | ||||
| Profit tax rates | 16.50% | 16.50% | ||
| Tax rate | 8.25% | |||
| Income tax assessable profit | $ 2 | $ 2 | ||
| [custom:PreferentialTaxRate] | 15.00% | |||
| [custom:PreferentialTaxRatePercentage] | 15.00% | |||
| Withholding income tax rate on dividends | 10.00% | |||
| China [Member] | ||||
| TaxationLineItems [Line Items] | ||||
| [custom:IncomeTaxRateOnVIEAndSubsidiaries] | 25.00% | |||
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- Definition Income tax assessable profit. No definition available.
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- Definition Income tax rate on VIE and subsidiaries. No definition available.
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- Definition Preferential tax rate. No definition available.
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- Definition Preferential tax rate percentage. No definition available.
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- References No definition available.
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- Definition Withholding income tax percentage on dividends. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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