XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Deferred tax assets    
Net operating loss $ 8,338
Deferred revenue 16,145 39,340
Unbilled cost 403,130 374,357
Unbilled interest expenses 49,571 37,727
Software amortization 272,220 259,965
Allowance for doubtful accounts 12,005 13,459
Inventories obsolescence (6,591)
Unrealized losses on trading securities 1,720 1,761
Accrued Bonus 42,065 43,074
Other 41,118 34,246
Total deferred tax assets 837,974 805,676
Deferred tax liabilities    
Unbilled revenue (2,468,456) (2,270,234)
Unbilled interest income (89,339) (50,369)
Deferred government subsidiary income (41,673)
Unrealized gain on short-term investment (279) (285)
Other (14,841) (14,336)
Total deferred tax liabilities (2,572,915) (2,376,897)
Valuation allowance (32,942)
Net deferred tax liabilities $ (1,734,941) $ (1,604,163)