Income Taxes (Details) $ in Millions, $ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Apr. 01, 2018
HKD ($)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2028 |
Dec. 31, 2024
USD ($)
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Nov. 30, 2016 |
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| Income Taxes [Line Items] | |||||
| Income tax rate | 21.00% | ||||
| Business income base (in Dollars) | $ 5 | ||||
| Percentage of MTA surcharge | 1.95% | ||||
| Corporate Tax | 8.85% | ||||
| Effective Income Tax Rate Reconciliation, Tax Settlement, Percent | 34.67% | ||||
| Assessable profits (in Dollars) | $ 2.0 | ||||
| Tax percentage | 8.25% | ||||
| Remaining taxable income percentage | 16.50% | ||||
| Net operating losses (in Dollars) | |||||
| Enterprise income tax percentage | 25.00% | ||||
| Preferential tax percentage | 15.00% | ||||
| PRC income tax percentage | 25.00% | ||||
| Dividends distributed percentage | 10.00% | ||||
| Forecast [Member] | |||||
| Income Taxes [Line Items] | |||||
| Preferential tax percentage | 15.00% | ||||
| PRC [Member] | |||||
| Income Taxes [Line Items] | |||||
| Percentage of R&D expenses deducted from tax income | 100.00% | ||||
| New York [Member] | |||||
| Income Taxes [Line Items] | |||||
| Franchise tax | 6.50% | ||||
| Hong Kong [Member] | |||||
| Income Taxes [Line Items] | |||||
| Income tax rate | 16.50% |
| X | ||||||||||
- Definition Assessable profits. No definition available.
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- Definition Enterprise income tax percentage No definition available.
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- Definition Lower tax percentage. No definition available.
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- Definition Percentage of MTA surcharge. No definition available.
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- Definition Preferential tax percentage. No definition available.
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- Definition Remaining taxable income percentage. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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