XML 54 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CONSOLIDATED BALANCE SHEETS    
Common stock, par value per share $ 0 $ 0
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares outstanding 17,967,663 17,667,663
Preferred stock, par value per share $ 0 $ 0
Preferred stock, shares authorized 30,000,000 30,000,000
Preferred stock, shares outstanding 0 0
Trade payables from related parties $ 0 $ 21,953
Fixed deposits 1,490,461 1,411,626
Allowances for credit losses in accounts receivable 517,877 1,307,508
Trade receivables from related parties 47,272 4,520
Inventories, goods in transit $ 188,797 $ 0