Witholding tax rate.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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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.

+ References

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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 increase (decrease) in the income tax rates.

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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.

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- Definition

A description of the origin, nature, and characteristics of the tax credit carryforward.

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INCOME TAXES (Details Narrative) - HKD ($) $ in Millions		6 Months Ended
INCOME TAXES (Details Narrative) - HKD ($) $ in Millions	Mar. 21, 2018	Jun. 30, 2026	Jun. 30, 2025
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Federal tax rate		25.00%	25.00%
Withholding tax rate		10.00%
Inland Revenue, Hong Kong [Member]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Withholding tax rate		5.00%
HONG KONG
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Income tax, description	The Bill was signed into law on March 28, 2018 and was announced on the following day. Under the two-tiered profits tax rates regime, the first 2 million Hong Kong Dollar (“HKD”) of profits of the qualifying group entity will be taxed at 8.25%, and profits above HKD 2 million will be taxed at 16.5%. The Company’s Hong Kong subsidiaries did not have assessable profits that were derived in Hong Kong for the six months ended June 30, 2026 and 2025.
Profit tax rates, amount	$ 2
Profit tax rates	8.25%
HONG KONG \| Maximum [Member]
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Profit tax rates, amount	$ 2
Profit tax rates	16.50%
CHINA
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Federal tax rate		25.00%
UNITED STATES
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Federal tax rate		21.00%
State tax rate		8.70%