Income taxes (Details Narrative) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
SGD ($)
|
Jun. 30, 2025
SGD ($)
|
|
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Taxable income | $ (141) | $ (183,000) | $ (233,000) |
| Income tax expense | (32,000) | ||
| Income Tax Jurisdiction, Domestic Federal [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Statutory income tax rate, percent | 17.00% | 17.00% | |
| Taxable income, percent | 75.00% | 75.00% | |
| Taxable income | $ 10,000 | ||
| Taxable income exempted from income tax, percent | 50.00% | 50.00% | |
| Taxable income exempted from income tax | $ 190,000 | ||
| Income Tax Jurisdiction, Foreign [Member] | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Statutory income tax rate, percent | 24.00% | 24.00% | |
| Statutory income tax rate, description | the Company has a paid-up capital of MYR 2.5 million or less, and gross income from business of not more than MYR 50 million, the tax rates will be 15% on the first MYR 150,000, 17% on amount between MYR150,001 to MYR600,000, and 24% on amount exceeding MYR 600,000. | the Company has a paid-up capital of MYR 2.5 million or less, and gross income from business of not more than MYR 50 million, the tax rates will be 15% on the first MYR 150,000, 17% on amount between MYR150,001 to MYR600,000, and 24% on amount exceeding MYR 600,000. | |
| Income tax expense | $ 32,000 | ||
| X | ||||||||||
- Definition Effective income tax rate reconciliation at federal income tax rate. No definition available.
|
| X | ||||||||||
- Definition Statutory income tax rate, description No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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 state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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 attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- Definition Amount 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 attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount 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 attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|