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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of source of pre-tax income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Years Ended
​ | ​ | December 31,
​ |  | 2023 |  | 2022
​ | ​ | USD | ​ | USD
Income components | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | (681,951) | ​ | $ | 991,240
Outside United States | ​ |  | 2,069,739 | ​ |  | 3,549,310
Total pre-tax income | ​ | $ | 1,387,788 | ​ | $ | 4,540,550
Provision for income taxes | ​ |  |  | ​ |  |
Current | ​ |  |  | ​ |  |
Federal | ​ | $ | 27,451 | ​ | $ | 54,504
State | ​ |  | 13,555 | ​ |  | 9,923
Foreign | ​ |  | 670,512 | ​ |  | 594,267
​ | ​ |  | 711,518 | ​ |  | 658,694
Deferred | ​ |  |  | ​ |  |
Federal | ​ |  | 24,622 | ​ |  | 146,843
State | ​ |  | 92,271 | ​ |  | 52,034
Foreign | ​ |  | (20,187) | ​ |  | 3,059
​ | ​ |  | 96,706 | ​ |  | 201,936
Total provision for income taxes | ​ | $ | 808,224 | ​ | $ | 860,630
Schedule of the components of income tax expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Years Ended
​ | ​ | December 31,
​ |  | 2023 |  | 2022
​ | ​ | USD | ​ | USD
Income components | ​ | ​ | ​ | ​ | ​ | ​
United States | ​ | $ | (681,951) | ​ | $ | 991,240
Outside United States | ​ |  | 2,069,739 | ​ |  | 3,549,310
Total pre-tax income | ​ | $ | 1,387,788 | ​ | $ | 4,540,550
Provision for income taxes | ​ |  |  | ​ |  |
Current | ​ |  |  | ​ |  |
Federal | ​ | $ | 27,451 | ​ | $ | 54,504
State | ​ |  | 13,555 | ​ |  | 9,923
Foreign | ​ |  | 670,512 | ​ |  | 594,267
​ | ​ |  | 711,518 | ​ |  | 658,694
Deferred | ​ |  |  | ​ |  |
Federal | ​ |  | 24,622 | ​ |  | 146,843
State | ​ |  | 92,271 | ​ |  | 52,034
Foreign | ​ |  | (20,187) | ​ |  | 3,059
​ | ​ |  | 96,706 | ​ |  | 201,936
Total provision for income taxes | ​ | $ | 808,224 | ​ | $ | 860,630
Schedule of reconciliation of effective income tax rate on earnings before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Years Ended
​ | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
Federal statutory rate | ​ | 21.0 | % | ​ | 21.0 | %
(Decrease) increase in tax rate resulting from: | ​ |  |  | ​ |  | ​
State and local income taxes, net of federal benefit | ​ | (0.5) |  | ​ | 1.0 | ​
Foreign operations | ​ | 15.1 |  | ​ | (3.3) | ​
Permanent items | ​ | 3.1 |  | ​ | 0.1 | ​
Deferred adjustments | ​ | 16.8 |  | ​ | — | ​
Others | ​ | 2.7 |  | ​ | 0.1 | ​
Effective tax rate | ​ | 58.2 | % | ​ | 18.9 | %
Summary of components of net deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As of |  | As of
​ | ​ | December 31, 2023 | ​ | December 31, 2022
​ | ​ | USD | ​ | USD
​ | ​ | ​ | ​ | ​
Deferred tax assets |  | ​ |  |  | ​ |
Allowance for credit losses | ​ | $ | 58,476 | ​ | $ | 109,713
Other reserve | ​ |  | 61,371 | ​ |  | 144,333
Accrued expenses | ​ |  | 143,823 | ​ |  | 126,992
Lease liability | ​ |  | 1,769,328 | ​ |  | 2,144,348
Charitable contributions | ​ |  | 8,181 | ​ |  | 8,565
Business interest limitation | ​ |  | 242,862 | ​ |  | 385,069
Net operating loss – federal | ​ |  | 310,099 | ​ |  | 414,905
Net operating loss – state | ​ |  | 27,337 | ​ |  | 75,863
Other | ​ |  | 66,063 | ​ |  | 46,005
Total deferred tax assets | ​ |  | 2,687,540 | ​ |  | 3,455,793
Less: valuation allowance | ​ |  | — | ​ |  | —
Net deferred tax assets | ​ |  | 2,687,540 | ​ |  | 3,455,793
Deferred tax liabilities | ​ |  |  | ​ |  |
Fixed assets | ​ |  | 1,728,364 | ​ |  | 2,190,254
Intangibles | ​ |  | (209,657) | ​ |  | —
Total deferred tax liabilities | ​ |  | 1,518,707 | ​ |  | 2,190,254
Deferred tax assets, net of deferred tax liabilities | ​ | $ | 1,168,833 | ​ | $ | 1,265,539

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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