XML 76 R44.htm IDEA: XBRL DOCUMENT
v3.25.1

Miscellaneous (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of miscellaneous assets | Miscellaneous consist of the following at year end:
|  | 2024 |  | 2023
Judicial deposits |  | $ | 19,770 |  |  | $ | 63,730 |
Tax credits |  | 51,080 |  |  | 19,509 |
Notes receivable |  | 5,145 |  |  | 4,505 |
Rent deposits |  | 4,167 |  |  | 4,033 |
Prepaid property and equipment |  | 516 |  |  | 1,011 |
Others |  | 12,903 |  |  | 11,437 |
|  | $ | 93,581 |  |  | $ | 104,225 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration