XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2025
USD ($)
Mar. 31, 2025
HKD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2024
HKD ($)
Dec. 31, 2024
USD ($)
Taxes [Line Items]          
Corporate tax rate 21.00% 21.00% 21.00% 21.00%  
Profit tax percentage 13.37% 13.37%  
Percentage of business corporation tax rate 8.85% 8.85%      
Percentage of metropolitan transportation business tax 30.00% 30.00%      
Tax rate, percentage 4.46% 4.46% 0.02% 0.02%  
Income tax rate, percentage 0.00% 0.00% (2.58%) (2.58%)  
Tax year open to examination 2022 2022      
Income tax payable (in Dollars) $ 125,707      
Tax losses carryforwards (in Dollars) $ 6,316,397       $ 6,105,138
Valuation allowance rate (14.34%) (14.34%) (18.42%) (18.42%)  
PRC [Member]          
Taxes [Line Items]          
Income tax rate, percentage 5.00% 5.00%      
Tax losses carryforwards (in Dollars) $ 5,300,000        
New York [Member]          
Taxes [Line Items]          
Profit tax percentage 6.50% 6.50%      
Hong Kong [Member]          
Taxes [Line Items]          
Profit tax percentage 16.50% 16.50%      
Tax rate, percentage 8.25% 8.25%      
Assessable profits amount (in Dollars)   $ 2      
Assessable profits (in Dollars)       $ 2  
U.S [Member]          
Taxes [Line Items]          
Tax year open to examination 2024 2024      
Tax losses carryforwards (in Dollars) $ 17,500,000        
Valuation allowance rate 100.00% 100.00%      
US Tax Authorities [Member]          
Taxes [Line Items]          
Income tax payable (in Dollars) $ 267,517       $ 141,810