XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.24.3

Other Receivables | 9 Months Ended
--- | ---
Sep. 30, 2024
Other Receivables [Abstract] |
Other Receivables | Note 7 – Other Receivables As of September 30, 2024 and December 31, 2023, other receivables consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (unaudited) |  |  |  |
Interest receivable |  | $ | 38,851 |  |  | $ | - |
Lease deposit |  |  | 9,195 |  |  |  | 9,459 |
Total other receivables, net |  | $ | 48,046 |  |  | $ | 9,459 |

X
- Definition The entire disclosure for claims held for amounts due a company, excluding disclosure for allowance for credit losses. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Also excludes disclosure for financing receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesExcludingAllowanceForCreditLossesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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