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v3.25.3

Related parties (Details 3) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024 | Nov. 01, 2022
--- | --- | --- | ---
Right of use assets recognized | $ 1,401,041 |  | $ 2,200,000
Dream Go Inc. [Member] |  |  |
Right of use assets recognized | 1,401,041 | $ 1,552,242 |
Short term obligation under operating leases | (187,882) | (314,685) |
Long term obligation under operating leases | $ (1,213,413) | $ (1,241,495) |

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- Definition Amount of long-term debt and lease obligation, classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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