XML 50 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Balance Sheets (Parenthetical)
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Cash $ 2,040,243 $ 4,832,460
Prepaid taxes 45,426 21,993
Prepayment and deposits 586,172 215,806
Other payables and accrued liabilities $ 712,436 $ 726,061
Preferred stock, par value | $ / shares $ 0.0001 $ 0.0001
Preferred stock, shares authorized | shares 200,000,000 200,000,000
Preferred stock, shares issued | shares 0 0
Preferred stock, shares outstanding | shares 0 0
Common stock, par value | (per share) $ 0.0001 $ 0.0001
Common stock, shares authorized | shares 50,000,000 50,000,000
Common stock, shares issued | shares 3,989,056 3,855,101
Common stock, shares outstanding | shares 3,989,056 3,855,101
Treasury stock, par value | $ / shares $ 0.0001 $ 0.0001
Treasury stock, common shares | shares 0 6,765
Variable Interest Entity, Primary Beneficiary [Member]    
Cash $ 1,139 $ 122
Prepaid taxes 0 1,670
Prepayment and deposits 7 7
Other payables and accrued liabilities $ 1,478 $ 899