Organization record
AMBITIONS ENTERPRISE MANAGEMENT CO. L.L.C
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 839502, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 2875953, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 4185045, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 4907563, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| capex | {"amount": 1600288, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr | 2025-12-31 | sec_edgar |
| capex | {"amount": 45211, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2024-12-31 | sec_edgar |
| capex | {"amount": 120005, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre | 2023-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 2868138, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2025-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 986768, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3166572, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1285202, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2024-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 778952, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2023-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 954457, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2022-12-31 | sec_edgar |
| cashflow_financing | {"amount": 5513418, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": -619238, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -4128566, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -45211, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -99762, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curre | 2023-12-31 | sec_edgar |
| cashflow_operating | {"amount": 496518, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": 1170699, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -75743, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2023-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 15200653, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 14137109, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 15123980, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2023-12-31 | sec_edgar |
| current_assets | {"amount": 10710043, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 9739723, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 2560618, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 3616270, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.04, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.03, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.05, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2023-12-31 | sec_edgar |
| gross_profit | {"amount": 5028527, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| gross_profit | {"amount": 4406338, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": 3501395, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2023-12-31 | sec_edgar |
| income_tax_expense | {"amount": 117091, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": 95491, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2024-12-31 | sec_edgar |
| industry_sic | {"code": "7900", "scheme": "SIC", "description": "Services-Amusement & Recreation Services | sec_edgar | |
| net_income | {"amount": 1223156, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": 950865, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": 1421303, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 4342442, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 251078, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 3737449, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 3358920, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_expenses | {"amount": 2101214, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_income | {"amount": 1291078, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": 1047418, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": 1400181, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2023-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 110970, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 1639271, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 138263, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 1340247, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": 1046356, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2024-12-31 | sec_edgar |
| pretax_income | {"amount": 1421303, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe | 2023-12-31 | sec_edgar |
| retained_earnings | {"amount": 7515999, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": 6292843, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2024-12-31 | sec_edgar |
| revenue | {"amount": 20229180, "concept": "us-gaap:Revenues", "currency": "USD"} | 2025-12-31 | sec_edgar |
| revenue | {"amount": 18543447, "concept": "us-gaap:Revenues", "currency": "USD"} | 2024-12-31 | sec_edgar |
| revenue | {"amount": 18625375, "concept": "us-gaap:Revenues", "currency": "USD"} | 2023-12-31 | sec_edgar |
| sga_expense | {"amount": 2184916, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 1879314, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2024-12-31 | sec_edgar |
| sga_expense | {"amount": 923987, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD" | 2023-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28335548, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28335548, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 28000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 12491867, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 6374531, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 5423666, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2023-12-31 | sec_edgar |
| stockholders_equity | {"amount": 4002363, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2022-12-31 | sec_edgar |
| total_assets | {"amount": 15052485, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 9990801, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities | {"amount": 2560618, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 3616270, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 15052485, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 9990801, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 192797, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 202798, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 839502, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 2875953, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 4713405, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 5063205, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 4185045, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 4907563, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 29898, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 12818, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 36031, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 63247, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 354900, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 285762, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 4975868, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 81688, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"amount": 93650, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdvancesToAffiliate | {"amount": 4087, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 528360, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 155642, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 97133, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 165456, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 153645, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 100808, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 15052485, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 9990801, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 10710043, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 9739723, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 4342442, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 251078, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 2868138, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 986768, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 3166572, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 1285202, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 778952, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 954457, "currency": "USD"} | 2022-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 1881370, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": 506250, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -175505, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiability | {"amount": 663369, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 663369, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 303673, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": 303673, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": 142309, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 15200653, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 14137109, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 15123980, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 150623, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 109454, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossNoncurrent | {"amount": 2528278, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredIncomeTaxAssetsNet | {"amount": 47495, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredIncomeTaxAssetsNet | {"amount": 13963, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -33532, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -13963, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredOfferingCosts | {"amount": 619238, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 50317, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 14433, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 47495, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsNet | {"amount": 13963, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | {"amount": 41124, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | {"amount": 7808, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:DepositAssets | {"amount": 60659, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:DepositAssets | {"amount": 63739, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 97773, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 42410, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:Depreciation | {"amount": 4149, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.04, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.03, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": 0.05, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.04, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.03, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:EarningsPerShareDiluted | {"per": "shares", "amount": 0.05, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": -0.012} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateContinuingOperations | {"value": -0.009} | 2024-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.09} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | {"value": 0.09} | 2024-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.009} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationNondeductibleExpense | {"value": 0.01} | 2024-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | {"unit": "AED", "value": 375000} | 2025-12-31 | sec_edgar |
| xbrl:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | {"value": 0.09} | 2025-12-31 | sec_edgar |
| xbrl:GainLossOnSaleOfPropertyPlantEquipment | {"amount": -1507, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GainLossOnSaleOfPropertyPlantEquipment | {"amount": 20244, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 2184916, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 1879314, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:GeneralAndAdministrativeExpense | {"amount": 923987, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:GoodwillImpairedAccumulatedImpairmentLoss | {"amount": 47830, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GoodwillImpairedAccumulatedImpairmentLoss | {"amount": 47830, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 5028527, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 4406338, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:GrossProfit | {"amount": 3501395, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:ImpairmentOfLongLivedAssetsHeldForUse | {"amount": 47830, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:ImpairmentOfLongLivedAssetsHeldForUse | {"amount": 47830, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 1340247, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 1046356, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | {"amount": 1421303, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 117091, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxExpenseBenefit | {"amount": 95491, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 120623, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | {"amount": 94172, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationNondeductibleExpense | {"amount": 12464, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationNondeductibleExpense | {"amount": 10509, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationTaxHolidays | {"amount": 15996, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncomeTaxReconciliationTaxHolidays | {"amount": 9190, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": -2036451, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": -757058, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsPayable | {"amount": 768091, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsReceivable | {"amount": -349801, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsReceivable | {"amount": -630806, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccountsReceivable | {"amount": 1925473, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedIncomeTaxesPayable | {"amount": 129765, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedIncomeTaxesPayable | {"amount": 109454, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | {"amount": -10002, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | {"amount": -21994, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities | {"amount": 79628, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInContractWithCustomerLiability | {"amount": 359696, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInContractWithCustomerLiability | {"amount": 161364, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInContractWithCustomerLiability | {"amount": -775264, "currency": "USD"} | 2023-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueFromRelatedParties | {"amount": -298842, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:IncreaseDecreaseInDueFromRelatedParties | {"amount": -188339, "currency": "USD"} | 2024-12-31 | sec_edgar |