XML 142 R121.htm IDEA: XBRL DOCUMENT
v3.25.1

Deferred Government Grants - Schedule of Deferred Government Grants (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Schedule of Deferred Government Grants [Abstract] |  |
Total government grants | $ 8,136,469 | $ 6,578,863
Less: Current portion | (556,214) | (375,375)
Non-current portion | $ 7,580,255 | $ 6,203,488

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

X
- Definition Amount of liability from government assistance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483507/832-10-50-3 + Details
Name: | us-gaap_GovernmentAssistanceLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liability from government assistance, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483507/832-10-50-3 + Details
Name: | us-gaap_GovernmentAssistanceLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liability from government assistance, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 832 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483507/832-10-50-3 + Details
Name: | us-gaap_GovernmentAssistanceLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant