Percentage of net tax liability.

No definition available.

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- References

No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.

+ References

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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Taxes Payable (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023	Dec. 22, 2017
Taxes Payable [Line Items]
Income tax payable (in Dollars)	$ 7,628,056	$ 7,627,716	$ 7,610,000
Tax payable current (in Dollars)	4,277,431	4,277,091
Noncurrent tax payable (in Dollars)	$ 3,350,625	$ 3,350,625
Tax First Five Year [Member]
Taxes Payable [Line Items]
Percentage of net tax liability	8.00%
Tax Sixth Year [Member]
Taxes Payable [Line Items]
Percentage of net tax liability	15.00%
Tax Seventh Year [Member]
Taxes Payable [Line Items]
Percentage of net tax liability	20.00%
Tax Eighth Year [Member]
Taxes Payable [Line Items]
Percentage of net tax liability	25.00%