Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Product and Service [Axis]
Food and Beverage [Member]
Travel [Member]
Service [Member]
Food and Beverage Depreciation [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Investment, Name [Axis]
HotApp BlockChain Pte.Ltd [Member]
Geographic Distribution [Axis]
SINGAPORE
HotApp International Limited [Member]
HONG KONG
Smart Reward Express Limited [Member]
Hapi Cafe Limited [Member]
Hapi Group HK Limited [Member]
Guangdong LeFu Wealth Investment Consulting Co., Ltd. [Member]
CHINA
Hapi Metaverse Inc. [Member]
TEXAS
Dongguan Leyouyou Catering Management Co., Limited [Member]
Guangzho Leyouyou Catering Management Co., Ltd. [Member]
Hapi Travel Ltd. [Member]
Hapi Robot Service Pte. Ltd [Member]
NewRetail-AI Inc. [Member]
NEVADA
Hapi Cafe Co Ltd [Member]
TAIWAN
Legal Entity [Axis]
Value Exchange International Inc [Member]
Business Acquisition [Axis]
Long-Lived Tangible Asset [Axis]
Office Equipment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Operating Equipment [Member]
Leasehold Improvements [Member]
Computer Equipment [Member]
Furniture and Fixtures [Member]
Statement of Income Location, Balance [Axis]
General and Administrative Expense [Member]
Plan Name [Axis]
Equity Incentive Plan [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Measurement Input Type [Axis]
Measurement Input, Exercise Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Expected Term [Member]
Alset Inc [Member]
Lee Wang Kei [Member]
Alset International Limited [Member]
Fellow Subsidiaries [Member]
Director [Member]
Associated Company of Alset International Limited [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Convertible Credit Agreement [Member]
Subscription Agreement [Member]
Business Mobile Intelligence Ltd [Member]
2nd VEII Credit Agreement [Member]
Debt Instrument [Axis]
Convertible Promissory Note [Member]
3rd VEII Credit Agreement [Member]
MOC HK Limited [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Listing, Par Value Per Share
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Prepaid expenses and other current assets
Investment in Securities at Fair Value – related party
TOTAL CURRENT ASSETS
Property and equipment, net
Other non-current assets
Promissory note receivable
Goodwill
Operating lease right-of-use assets, net
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES:
Accounts payable and accrued expenses
Accrued taxes
Amount due to related parties
Convertible promissory note payable – related party
Operating lease liabilities – current
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITIES:
Operating lease liabilities- non-current
Promissory note payable – related party
TOTAL NON-CURRENT LIABILITIES:
TOTAL LIABILITIES
STOCKHOLDERS’ EQUITY (DEFICIT):
Preferred stock, $0.0001 par value, 15,000,000 shares authorized, 0 issued and outstanding as of December 31, 2024 and 2023
Common stock, $0.0001 par value, 1,000,000,000 shares authorized, 507,610,326 shares issued and outstanding, as of December 31, 2024 and 2023
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
TOTAL HAPI METAVERSE INC STOCKHOLDERS’ DEFICIT
NON-CONTROLLING INTERESTS
TOTAL STOCKHOLDERS’ DEFICIT
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT
Statement of Financial Position [Abstract]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Statement [Table]
Statement [Line Items]
Revenues:
Total of Revenue
Cost of revenues
Total Cost of revenues
Gross profit
Operating expenses:
Depreciation
General and administrative
Impairment loss on Goodwill
Total Operating expenses
Loss from operations
Other income (expense):
Interest income
Other income
Interest expense – related party
Foreign exchange (loss) gain
Unrealized loss on Securities Investment – related party
Gain on disposal of a subsidiary to related party
Total Other expense
Loss before taxes
Provision for income taxes
Net loss
Less: Net loss attributable to non-controlling interests
Net loss attributable to common shareholders
Net loss
Other comprehensive loss, net of tax:
Foreign currency translation adjustment
Total Other comprehensive loss, net of tax:
Less Comprehensive loss attributable to non-controlling interests
Total Comprehensive loss attributable to common stockholders
Net loss per common share – basic and diluted
Basic - net loss per share
Diluted - net loss per share
Weighted average number of shares of common stock outstanding -
Weighted average number of shares of common stock outstanding - basic
Weighted average number of shares of common stock outstanding - diluted
Balance
Balance, shares
Common stock issued for services
Common stock issued for services, shares
Acquisition of VEII warrants via loan conversion
Acquisition of Hapi Travel Limited under Common Control
Net loss for period
Foreign currency translation adjustment
Gain on sale of Hapi Travel Limited to related party
Balance
Balance, shares
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss
Adjustments to reconcile net loss to cash used in operating activities:
Depreciation
Non-cash lease expenses
Provision for impairment of account receivable
Common stock issued for services
Gain on disposal of subsidiary
Loss on disposal of fixed asset
Impairment loss on goodwill
Foreign exchange loss
Unrealized loss on securities investment – related party
Change in operating assets and liabilities:
Prepaid expenses and other current assets
Accrued interest receivable - related party
Other non-current assets
Accounts payable, other payable and accrued expenses
Accounts payable, other payable and accrued expenses-related party
Operating Lease Liabilities
Net cash used in operating activities
CASH FLOW FROM INVESTING ACTIVITIES:
Promissory note issued to related party
Purchase of property and equipment
Issuance of convertible loan receivable - related party
Acquisition of Hapi Café Co., Limited (TW)
Other
Net cash used in investing activities
CASH FLOW FROM FINANCING ACTIVITIES:
Borrowings from related parties
Deemed distribution to indirect shareholder
Advance from related parties
Net cash provided by financing activities
NET (DECREASE) IN CASH AND CASH EQUIVALENTS
Effects of foreign exchange rates on cash and cash equivalents
CASH AND CASH EQUIVALENTS at beginning of year
CASH AND CASH EQUIVALENTS at end of year
Supplemental schedule of non-cash investing and financing activities
VEII common shares acquired via conversion of note receivable
VEII warrants acquired via conversion of note receivable
Initial Recognition of Operating Lease Right-Of-Use Asset and Lease Liability
Gain on sale of Hapi Travel Limited to related party
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND PRINCIPAL BUSINESS ACTIVITIES
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET
Income Tax Disclosure [Abstract]
INCOME TAXES
Share Capitalization
SHARE CAPITALIZATION
Share-Based Payment Arrangement [Abstract]
EQUITY INCENTIVE PLAN
Investments, All Other Investments [Abstract]
INVESTMENT IN RELATED PARTY
Related Party Transactions [Abstract]
RELATED PARTY BALANCES AND TRANSACTIONS
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL
Leases [Abstract]
LEASES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of presentation
Basis of consolidation
Use of estimates
Cash and cash equivalents
Leases
Foreign currency risk
Investment in Securities at Fair Value – Related Party
Property and Equipment
Concentrations
Fair value
Revenue recognition
Income taxes
Foreign currency translation
Comprehensive income (loss)
Earnings (Loss) per share
Non-controlling interests
Recent accounting pronouncements
Segment reporting
SCHEDULE FOR SUBSIDIARY’S CONSOLIDATION OF FINANCIAL STATEMENTS
SCHEDULE OF ESTIMATED USEFUL LIVES OF ASSETS
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
SCHEDULE OF PROPERTY AND EQUIPMENT
SCHEDULE OF PROVISION FOR INCOME TAX
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION
SCHEDULE OF TAXES AND DEFERRED INCOME TAX ASSETS
SCHEDULE OF ASSETS MEASURED AT FAIR VALUE ON A RECURRING BASIS
SCHEDULE OF FAIR VALUE OF WARRANTS
SCHEDULE OF FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED
SCHEDULE OF GOODWILL
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO OPERATING LEASES
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS UNDER NON-CANCELABLE AGREEMENT
Retained earnings
Net working capital deficit
Net cash used in operating activities
Ownership interest
Paid up share capital
Ordinary shares issued
Ownership percentage
Goodwill during acquisition
No profit of the deal
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Estimated useful life
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Description of rewards
Goodwill during acquisition
Acquisition of goodwill
Purchase consideration
Cash equivalents
Common stock, shares outstanding
Common stock warrants to purchase
Cash, FDIC insured amount
Contract liabilities
Customer deposits
Income tax likelihood
Foreign currency translation gain
Non controlling interest
Accrued payroll
Accrued professional fees
Other account payable and accrued expenses
Total
Total cost
Total accumulated depreciation
Total NBV
Impaired Assets to be Disposed of by Method Other than Sale [Table]
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]
Depreciation expenses
Cost of revenue depreciation
Current
Deferred
Total
Income taxes at statutory rate
Change in valuation allowance
Other
Effective tax rate
Lease Liability
Net Operating Loss
Total deferred tax assets
Right-of-Use Assets
Total deferred tax liabilities
Deferred tax assets , net
Less valuation allowance
Deferred tax asset c/f
Effective tax rate
Tax loss carryforward
Deferred tax loss carryforward
Preferred stock, share authorized
Number of shares issued
Number of individuals
Share-based compensation
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock shares reserved for issuance
Expected termination term
Awards issued during period
Platform Operator, Crypto Asset [Table]
Platform Operator, Crypto Asset [Line Items]
Investment Securities – Fair Value
Warrants – VEII
Total Investment in securities at Fair Value
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Stock price
Warrants and rights outstanding, measurement input
Year to maturity
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Conversion of stock, amount converted
Conversion of stock, shares converted
Warrant exercise price
Warrants expire term
Warrant outstanding
Fair value (loss) /gain on securities investment
Fair value of the warrants
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Disposal of shares
Sale of stock, percentage of ownership after transaction
Monthly payment
Credit maximum borrowing capacity
Interest rate
Promissory note in amount
Exercise price
Credit advanced
Interest income
Debt interest rate
Debt interest rate
Conversion rate
Debt amount remaining unpaid
Interest expense
Business consideration transferred
Credit advanced
Stock issued during period, shares, new issues
Percentage of share capital
Debt instrument, interest rate, effective percentage
Maturity term
Adjustments to additional paid in capital disposal
Cash
Total purchase consideration
Current assets
Deposit
Property and Equipment, net
Operating lease right-of-use assets, net
Total assets acquired
Current liabilities
Due to related party
Operating lease liability
Total liabilities assumed
Net assets acquired
Balance at beginning of the year
Add: acquisition of HCTW
Less: impairment loss of goodwill of HCTW
Less: impairment loss of goodwill of MOC
Foreign currency exchange adjustment
Balance as of end of the year
Due to related party
Right-of-use assets
Lease liabilities - current
Lease liabilities - non-current
Total lease liabilities
12 months ending December 31, 2025
12 months ending December 31, 2026
12 months ending December 31, 2027
12 months ending December 31, 2028
12 months ending December 31, 2029
Total undiscounted lease payments
Less: Imputed interest
Present value of lease liabilities
Operating lease liabilities - current
Operating lease liabilities - non-current
Weighted average remaining lease term, operating lease
Weighted average discount rate, operating lease
Lease expenses
Cash flow paid for operating leases
HotApp BlockChain Pte.Ltd [Member]
HotApp International Limited [Member]
Smart Reward Express Limited [Member]
Hapi Cafe Limited [Member]
MOC HK Limited [Member]
Hapi Metaverse Inc. [Member]
Dongguan Leyouyou Catering Management Co., Limited [Member]
Guangzho Leyouyou Catering Management Co., Ltd. [Member]
Hapi Travel Ltd. [Member]
NewRetail-AI Inc. [Member]
Hapi Cafe Co Ltd [Member]
Hapi Robot Service Pte. Ltd [Member]
Guangdong LeFu Wealth Investment Consulting Co., Ltd. [Member]
Hapi Group HK Limited [Member]
Description of rewards.
Value Exchange International Inc [Member]
Foreign Currency Risk [Policy Text Block]
Schedule Of Estimated Useful Lives Of Assets [Table Text Block]
Operating Equipment [Member]
Contract liabilities.
Minority Interest [Policy Text Block]
Adjustments to additional paid in capital acquision of affiliate under common control.
Foreign currency translation adjustment.
Adjustments to additional paid in capital disposal of hapi travel limited.
Adjustments to additional paid in capital revaluation for veii note receivable.
Non cash lease expenses.
Provision for impairment of account receivable.
Common stock issued for services.
Prepaid expenses and other current assets – related party.
Deferred tax assets lease liability.
Deferred tax liabilities right use of assets.
Share capitalization disclosure [Text Block]
Number of individuals.
Initial recognition of operating lease right-of-use asset and lease liability.
Non cash warrants acquired Via conversion of note receivable.
Equity Incentive Plan [Member]
Alset Inc [Member]
Lee Wang Kei [Member]
Working capital deficit.
Alset International Limited [Member]
Fellow Subsidiaries [Member]
Associated Company of Alset International Limited [Member]
Convertible Credit Agreement [Member]
Subscription Agreement [Member]
Business Mobile Intelligence Ltd [Member]
2nd VEII Credit Agreement [Member]
Credit advance amount.
Convertible Promissory Note [Member]
3rd VEII Credit Agreement [Member]
Business combination recognized identifiable assets acquired and liabilities assumed related party.
Business combination recognized identifiable assets acquired and liabilities assumed current deposit.
Impairment loss of goodwill of acquisition.
Business consideration no profit of deal.
Travel [Member]
Food and Beverage Depreciation [Member]
Total comprehensive loss attributable to common shareholders.
Comprehensive income loss attributable to noncontrolling interests.
Gain on sale of hapi travel limited.
Percentage of share capital.
Adjustments to additional paid in capital disposal of hapi travel limited to related party.
Useful Life, Lease Term [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Cost of Revenue
Gross Profit
Depreciation, Nonproduction
General and Administrative Expense
Goodwill, Impairment Loss
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net Income (Loss) Available to Common Stockholders, Basic
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
TotalComprehensiveLossAttributableToCommonShareholders
Shares, Outstanding
StockIssuedDuringPeriodValueForeignCurrencyTranslationAdjustment
CommonStockIssuedForServices
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Unrealized Gain (Loss) on Investments
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Accrued Interest Receivable, Net
Increase (Decrease) in Other Noncurrent Assets
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Notes Receivable
Payments to Acquire Property, Plant, and Equipment
Payments to Fund Long-Term Loans to Related Parties
Payments to Acquire Businesses, Net of Cash Acquired
Payments for (Proceeds from) Other Investing Activities
Net Cash Provided by (Used in) Investing Activities
Payment of Financing and Stock Issuance Costs
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
GainOnSaleOfHapiTravelLimited
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Cash and Cash Equivalents, Policy [Policy Text Block]
Dividends
Accounts Payable and Other Accrued Liabilities, Current
Deferred Tax Assets, Gross
DeferredTaxLiabilitiesRightUseOfAssets
Deferred Tax Liabilities, Net
Deferred Tax Assets, Valuation Allowance
Investment Income, Interest
CreditAdvanceAmount
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
ImpairmentLossOfGoodwillOfAcquisition
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount