XML 187 R68.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Leases [Line Items] |  |  |
Right-of-use assets | $ 98,570 | $ 283,847 | [1]
Lease liabilities | $ 118,757 | $ 326,107 |
Indicative rate of borrowing cost | 0.125% |  |
Maximum [Member] |  |  |
Leases [Line Items] |  |  |
Interest rate | 6.60% |  |
Maximum [Member] | Best Lending Rate [Member] |  |  |
Leases [Line Items] |  |  |
Interest rate | 6.60% |  |
Minimum [Member] |  |  |
Leases [Line Items] |  |  |
Interest rate | 5.50% |  |
Minimum [Member] | Best Lending Rate [Member] |  |  |
Leases [Line Items] |  |  |
Interest rate |  | 5.50% |
[1] | Re-presented as mentioned in Note 23

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- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Details
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