Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Local [Member] | ||
| Current: | ||
| Current | ||
| Deferred tax assets: | ||
| Deferred tax assets | ||
| Deferred tax liabilities: | ||
| Deferred tax liabilities | ||
| Income tax payable: | ||
| Income tax payable | ||
| Tax assets: | ||
| Tax assets | ||
| Foreign [Member] | ||
| Current: | ||
| Current | ||
| Deferred tax assets: | ||
| Deferred tax assets | 326 | |
| Deferred tax liabilities: | ||
| Deferred tax liabilities | 8,230 | 5,029 |
| Income tax payable: | ||
| Income tax payable | 50,106 | 3,357 |
| Tax assets: | ||
| Tax assets | $ 106,172 | $ 295,036 |
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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