| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2024 |
Q2 2025 |
| Common Stock, Shares, Issued |
20,300,000 |
shares |
13% |
Q4 2024 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,604,099 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
HK$315,355 |
HKD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,299,534 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,714,695 |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$7,649,429 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$584,198 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$696,038 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$718,765 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$415,161 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$590,724 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$499,818 |
USD |
78% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$609,902 |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$2,030,197 |
USD |
|
Q4 2024 |
FY 2024 |