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v3.25.1

Schedule of restatement of each financial statement (Details) - USD ($) | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Prepayments, receivables and other assets | $ 25,874,112 | $ 20,948,216
Accounts payable, accruals and other payables | $ 51,411,453 | 55,329,740
Previously Reported [Member] |  |
Prepayments, receivables and other assets |  | 24,738,392
Accounts payable, accruals and other payables |  | 59,119,916
Revision of Prior Period, Reclassification, Adjustment [Member] |  |
Prepayments, receivables and other assets |  | (3,790,176)
Accounts payable, accruals and other payables |  | $ (3,790,176)

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + 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(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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