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v3.25.1

Provision for Income Taxes (Details) $ in Millions, ៛ in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2024 HKD ($) | Dec. 31, 2024 KHR (៛) | Dec. 31, 2023 USD ($)
Provision for Income Taxes [Line Items] |  |  |  |
Profit tax rate description | Under the two-tiered profits tax rates regime, Hong Kong tax residents are subject to Hong Kong Profits Tax in respect of profits arising in or derived from Hong Kong at 8.25% for the first HK$2 million of profits of the qualifying group entity, and profits above HK$2 million will be taxed at 16.5%. The profits of group entities not qualifying for the two-tiered profits tax rates regime will continue to be taxed at a flat rate of 16.5%. | Under the two-tiered profits tax rates regime, Hong Kong tax residents are subject to Hong Kong Profits Tax in respect of profits arising in or derived from Hong Kong at 8.25% for the first HK$2 million of profits of the qualifying group entity, and profits above HK$2 million will be taxed at 16.5%. The profits of group entities not qualifying for the two-tiered profits tax rates regime will continue to be taxed at a flat rate of 16.5%. | Under the two-tiered profits tax rates regime, Hong Kong tax residents are subject to Hong Kong Profits Tax in respect of profits arising in or derived from Hong Kong at 8.25% for the first HK$2 million of profits of the qualifying group entity, and profits above HK$2 million will be taxed at 16.5%. The profits of group entities not qualifying for the two-tiered profits tax rates regime will continue to be taxed at a flat rate of 16.5%. |
Profit tax percent | 8.25% | 8.25% | 8.25% |
Remaining estimated percentage | 16.50% | 16.50% | 16.50% |
Corporate income tax, percentage | 20.00% | 20.00% | 20.00% |
General tax rate, percentage | 15.00% | 15.00% | 15.00% |
Other rates provisions percentage | 10.00% | 10.00% | 10.00% |
Deemed excess tax payable (in Dollars) | $ 486,706 |  |  |
Aggregate annual income percentage | 10.00% | 10.00% | 10.00% |
Net operating loss carry forward (in Dollars) | $ 972,316 |  |  | $ 164,721
Percentage of allowance on deferred tax assets | 100.00% | 100.00% | 100.00% |
Minimum [Member] |  |  |  |
Provision for Income Taxes [Line Items] |  |  |  |
Progressive rates percentage | 0.00% | 0.00% | 0.00% |
Annual turnover ranges (in Riels) | ៛ |  |  | ៛ 1 |
Maximum [Member] |  |  |  |
Provision for Income Taxes [Line Items] |  |  |  |
Progressive rates percentage | 20.00% | 20.00% | 20.00% |
Annual turnover ranges (in Riels) | ៛ |  |  | ៛ 6 |
HK [Member] | HK SAR [Member] |  |  |  |
Provision for Income Taxes [Line Items] |  |  |  |
Estimated assessable profits (in Dollars) |  | $ 2 |  |
Cambodia [Member] |  |  |  |
Provision for Income Taxes [Line Items] |  |  |  |
Corporate income tax, percentage | 20.00% | 20.00% | 20.00% |

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