XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.2

Other Payables and Accrued Liabilities (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Other Payables and Accrued Liabilities [Abstract]
Balance of other payable	$ 2,923,452	$ 2,535,695

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAccountsPayableAndAccruedLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant