XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Related Party Balances and Transactions (Details Narrative) - USD ($)
3 Months Ended
Dec. 28, 2022
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2022
Related Party Transaction [Line Items]          
Payments to related parties   $ 839,000    
Loan Agreement [Member]          
Related Party Transaction [Line Items]          
Loan interest rate         2.00%
Debt instrument, maturity date, description the Company, Mr. Lai and Ms. Yu agreed to extend the term of the loan for another two years, with a revised maturity date of December 31, 2024. On December 31, 2024, the Company, Mr. Lai and Ms. Yu agreed to extend the term of the loan for another one year, with a revised maturity date of December 31, 2025. The annual interest rate is 5.5%.        
Related Party [Member]          
Related Party Transaction [Line Items]          
Due to related parties   2,660,418   $ 4,192,995  
Payments to related parties   1,532,577 $ 0    
Repayment of debt principal   839,000      
Repayment of bonus   $ 693,577