XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of components of the provision for income taxes |
Schedule of components of the provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Six Months Ended June 30, 2024 |  |  | For the Six Months Ended June 30, 2025 |  |  | For the Six Months Ended June 30, 2025 |
|  | RMB |  |  | RMB |  |  | USD |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |
Current income tax expenses |  |  | (35,872 | ) |  |  | (2,290,252 | ) |  |  | (319,930 | )
Deferred income tax benefits |  |  | (932,125 | ) |  |  | - |  |  |  | - |
Income tax expenses |  |  | (967,997 | ) |  |  | (2,290,252 | ) |  |  | (319,930 | )
Schedule of deferred tax assets and liabilities |
Schedule of deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2024 |  |  | June 30, 2025 |  |  | June 30, 2025 |
|  | RMB |  |  | RMB |  |  | USD |
|  |  |  |  | (Unaudited) |  |  | (Unaudited) |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carry forwards |  |  | - |  |  |  | - |  |  |  | - |
Allowance for doubtful accounts |  |  | 55,732 |  |  |  | 440,346 |  |  |  | 61,513 |
Less: valuation allowance |  |  | - |  |  |  | - |  |  |  | - |
Deferred tax assets, net |  |  | 55,732 |  |  |  | 440,346 |  |  |  | 61,513 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Recognition of intangible assets arising from business combinations |  |  | - |  |  |  | - |  |  |  | - |
Total deferred tax liabilities, net |  |  | - |  |  |  | - |  |  |  | - |
Schedule of Taxes payable |
Schedule of Taxes payable |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2024 |  |  | June 30, 2025 |  |  | June 30, 2025 |
|  | RMB |  |  | RMB |  |  | USD |
|  |  |  |  | (Unaudited) |  |  | (Unaudited) |
VAT taxes payable |  |  | 538,657 |  |  |  | 566,556 |  |  |  | 79,143 |
Income taxes payable |  |  | 5,331,808 |  |  |  | 7,587,044 |  |  |  | 1,059,851 |
Other taxes payable |  |  | 21,729 |  |  |  | 3,156 |  |  |  | 441 |
Total |  |  | 5,892,194 |  |  |  | 8,156,756 |  |  |  | 1,139,435 |

X
- References No definition available. + Details
Name: | mlgo_ScheduleOfTaxPayableTableTextBlock
Namespace Prefix: | mlgo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration