XML 303 R91.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of property, plant and equipment, net (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2024
Jan. 01, 2023
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net $ 451,742 $ 550,594 $ 550,594 $ 3,470,590
January 1 550,594 3,470,590    
Additions 44,224 154,594    
Depreciation expenses (135,686) (250,228)    
Exchange adjustment (7,390) (1,735)    
property, plant and equipments 451,742 550,594    
Effects from disposal of investments   (2,822,627)    
Reclassifications      
Machinery and Equipments [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 419,765 501,480 501,480 1,582,343
January 1 501,480 1,582,343    
Additions 30,115 148,812    
Depreciation expenses (106,875) (117,805)    
Exchange adjustment (4,955) (650)    
property, plant and equipments 419,765 501,480    
Effects from disposal of investments   (1,453,049)    
Reclassifications   341,829    
Leasehold improvements [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 18,330 41,843 41,843 250,752
January 1 41,843 250,752    
Additions    
Depreciation expenses (21,470) (34,701)    
Exchange adjustment (2,043) (875)    
property, plant and equipments 18,330 41,843    
Effects from disposal of investments   (173,333)    
Reclassifications      
Molding Equipment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 9,621 1,256,706
January 1 1,256,706    
Additions 14,109    
Depreciation expenses (4,454) (82,503)    
Exchange adjustment (34) (6)    
property, plant and equipments 9,621    
Effects from disposal of investments   (1,174,197)    
Reclassifications      
Other property, plant and equipment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 4,026 7,271 7,271 38,960
January 1 7,271 38,960    
Additions 5,782    
Depreciation expenses (2,887) (15,219)    
Exchange adjustment (358) (204)    
property, plant and equipments 4,026 7,271    
Effects from disposal of investments   (22,048)    
Reclassifications      
In-Progress and to be Inspected [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net     341,829
January 1 341,829    
Additions      
Depreciation expenses      
Exchange adjustment      
property, plant and equipments      
Effects from disposal of investments      
Reclassifications   (341,829)    
Gross carrying amount [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 1,474,944 1,491,910 1,491,910 7,418,685
Gross carrying amount [member] | Machinery and Equipments [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 1,079,282 1,089,957 1,089,957 3,660,055
Gross carrying amount [member] | Leasehold improvements [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 256,803 270,497 270,497 496,298
Gross carrying amount [member] | Molding Equipment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 39,666 26,971 26,971 2,634,910
Gross carrying amount [member] | Other property, plant and equipment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net 99,193 104,485 104,485 285,593
Gross carrying amount [member] | In-Progress and to be Inspected [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net     341,829
Accumulated depreciation, amortisation and impairment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net (1,023,202) (941,316) (941,316) (3,948,095)
Accumulated depreciation, amortisation and impairment [member] | Machinery and Equipments [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net (659,517) (588,477) (588,477) (2,077,712)
Accumulated depreciation, amortisation and impairment [member] | Leasehold improvements [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net (238,473) (228,654) (228,654) (245,546)
Accumulated depreciation, amortisation and impairment [member] | Molding Equipment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net (30,045) (26,971) (26,971) (1,378,204)
Accumulated depreciation, amortisation and impairment [member] | Other property, plant and equipment [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net $ (95,167) (97,214) $ (97,214) (246,633)
Accumulated depreciation, amortisation and impairment [member] | In-Progress and to be Inspected [member]        
IfrsStatementLineItems [Line Items]        
Property, plant and equipment, net