XML 62 R37.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Intangible Assets [Abstract] |
Schedule of Intangible Assets, Net | Intangible assets, net consisted of the following:
|  | Dec 31, 2023 |  |  | Dec 31, 2022 |
Other intangible assets |  |  | 373,418 |  |  |  | 250,908 |
Less: Accumulated amortization |  |  | (189,531 | ) |  |  | (91,331 | )
Total intangible assets, net |  |  | 183,887 |  |  |  | 159,577 |
Schedule of Amortization Expenses | The following table summarizes the amortization expenses recorded in the consolidated statement of operations, for the year ended on December 31,2023, 2022 and 2021.
|  | Dec 31, 2023 |  |  | Dec 31, 2022 |  |  | Dec 31, 2021 |
General and administrative expenses |  |  | 98,200 |  |  |  | 78,616 |  |  |  | 22,179 |
Total |  |  | 98,200 |  |  |  | 78,616 |  |  |  | 22,179 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration