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Provision for Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Provision for Income Taxes [Abstract] |
Schedule of the Provisions for Income Taxes | Significant components of the provisions for income taxes for the year ended December 31, 2024, and 2023 were as follows:
|  | December 31, |
|  | 2024 |  |  | 2023 |
Current tax provision Kyrgyzstan |  | $ | — |  |  | $ | — |
Over provision of tax in prior year Kyrgyzstan |  |  | (486,706 | ) |  |  | — |
Current tax provision Cambodia |  |  | — |  |  |  | — |
Total tax (income) expense |  | $ | (486,706 | ) |  | $ | — |
Schedule of Income Taxes |
|  | December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
(Loss) Income before taxes |  | $ | (960,807 | ) |  | $ | 108,418 |  |  | $ | 343,988 |
Tax credit (expense) at the effective tax rates |  |  | (179,863 | ) |  |  | 10,732 |  |  |  | (124,591 | )
Tax effect on non-taxable income |  |  | (81,323 | ) |  |  | (39,173 | ) |  |  | — |
Tax effect on non-deductible expenses |  |  | 129,814 |  |  |  | — |  |  |  | 369,101 |
Change in valuation allowance |  |  | 131,991 |  |  |  | 28,441 |  |  |  | — |
Tax effect on utilization of tax losses |  |  | (127,521 | ) |  |  | — |  |  |  | (36,369 | )
Tax losses unable to be utilized |  |  | 126,902 |  |  |  |  |  |  |  |  |
Over provision of tax in prior year |  |  | (486,706 | ) |  |  |  |  |  |  |  |
Tax (income) expense |  | $ | (486,706 | ) |  | $ | — |  |  | $ | 208,141 |
Schedule of Components of Deferred Tax Assets | Significant components of deferred tax assets, net were as follows:
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | USD |  |  | USD |
Deferred tax assets: |  |  |  |  |  |
– Net operating loss carry forward |  |  | 160,432 |  |  |  | 28,441 |
Less: valuation allowance |  |  | (160,432 | ) |  |  | (28,441 | )
Deferred tax assets, net |  |  | — |  |  |  | — |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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