Organization record
SMART KREATE GROUP LIMITED
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": 856333, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 1019941, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 1078483, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 1093598, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| capex | {"amount": 5718, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2026-06-30 | sec_edgar |
| capex | {"amount": 9916, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 1451823, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_financing | {"amount": 1355191, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_financing | {"amount": 828877, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_financing | {"amount": 816015, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre | 2024-12-31 | sec_edgar |
| cashflow_investing | {"amount": -511383, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-06-30 | sec_edgar |
| cashflow_investing | {"amount": -391597, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_investing | {"amount": -798262, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_investing | {"amount": -807125, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2024-12-31 | sec_edgar |
| cashflow_operating | {"amount": -1068796, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-06-30 | sec_edgar |
| cashflow_operating | {"amount": -625314, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-12-31 | sec_edgar |
| cashflow_operating | {"amount": -30615, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre | 2025-06-30 | sec_edgar |
| cashflow_operating | {"amount": -7877, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curren | 2024-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2660, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2660, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 1250, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2660, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2660, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 1250, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-12-31 | sec_edgar |
| cost_of_revenue | {"amount": 7326671, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-06-30 | sec_edgar |
| cost_of_revenue | {"amount": 4937591, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 4707859, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_assets | {"amount": 4832294, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_assets | {"amount": 812966, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| current_liabilities | {"amount": 5417484, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| current_liabilities | {"amount": 3535438, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| current_liabilities | {"amount": 3535438, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"amount": 325706, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -9745, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -935.22, "concept": "us-gaap:EarningsPerShareBasic", "currency | 2026-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 191.39, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-12-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -49.36, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -49.35, "concept": "us-gaap:EarningsPerShareBasic", "currency" | 2024-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -9745, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -935.22, "concept": "us-gaap:EarningsPerShareDiluted", "curren | 2026-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 190.94, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-12-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -49.36, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -49.35, "concept": "us-gaap:EarningsPerShareDiluted", "currenc | 2024-12-31 | sec_edgar |
| gross_profit | {"amount": -57679, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| gross_profit | {"amount": 70040, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| income_tax_expense | {"amount": -267552, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-06-30 | sec_edgar |
| income_tax_expense | {"amount": -111949, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-12-31 | sec_edgar |
| intangible_assets | {"amount": 13496756, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2026-06-30 | sec_edgar |
| intangible_assets | {"amount": 15182121, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 361267, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-06-30 | sec_edgar |
| interest_expense | {"amount": 312714, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-12-31 | sec_edgar |
| interest_expense | {"amount": 41491, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-06-30 | sec_edgar |
| interest_expense | {"amount": 8028, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2024-12-31 | sec_edgar |
| net_income | {"amount": -9745, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -2487678, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| net_income | {"amount": 323454, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| net_income | {"amount": -61694, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"amount": -56011, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 14199576, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 15406952, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 1030461, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 4793832, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 4947079, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 9745, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_expenses | {"amount": 2987175, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_expenses | {"amount": 1536863, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_expenses | {"amount": 12381, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"amount": 4995, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_income | {"amount": -3044854, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_income | {"amount": -1466823, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| operating_income | {"amount": -12381, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"amount": -4995, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| operating_lease_liability | {"amount": 28945, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 41696, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-12-31 | sec_edgar |
| ppe_net | {"amount": 102309, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-06-30 | sec_edgar |
| ppe_net | {"amount": 152516, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -3284500, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-06-30 | sec_edgar |
| pretax_income | {"amount": 144633, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-12-31 | sec_edgar |
| pretax_income | {"amount": -53872, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2025-06-30 | sec_edgar |
| pretax_income | {"amount": -13023, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxes | 2024-12-31 | sec_edgar |
| profit_loss | {"amount": -9745, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| profit_loss | {"amount": -3016948, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2026-06-30 | sec_edgar |
| profit_loss | {"amount": 157644, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-12-31 | sec_edgar |
| profit_loss | {"amount": -61694, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| profit_loss | {"amount": -56011, "concept": "us-gaap:ProfitLoss", "currency": "USD"} | 2024-12-31 | sec_edgar |
| retained_earnings | {"amount": -806460, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2026-06-30 | sec_edgar |
| retained_earnings | {"amount": -9745, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "US | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": 1681218, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": " | 2025-12-31 | sec_edgar |
| retained_earnings | {"amount": -57806, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": "U | 2024-12-31 | sec_edgar |
| revenue | {"amount": 7268992, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2026-06-30 | sec_edgar |
| revenue | {"amount": 5007631, "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTa | 2025-12-31 | sec_edgar |
| rnd_expense | {"amount": 281585, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-06-30 | sec_edgar |
| rnd_expense | {"amount": 30931, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 9745, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 2576661, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-06-30 | sec_edgar |
| sga_expense | {"amount": 1425405, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-12-31 | sec_edgar |
| sga_expense | {"amount": 12381, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| sga_expense | {"amount": 4995, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD"} | 2024-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstandin | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 2660, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstan | 2026-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1690, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstan | 2025-12-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1250, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstan | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 1135, "concept": "us-gaap:WeightedAverageNumberOfSharesOutstan | 2024-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1, "concept": "us-gaap:WeightedAverageNumberOfDilutedSharesOut | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 2660, "concept": "us-gaap:WeightedAverageNumberOfDilutedShares | 2026-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1694, "concept": "us-gaap:WeightedAverageNumberOfDilutedShares | 2025-12-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1250, "concept": "us-gaap:WeightedAverageNumberOfDilutedShares | 2025-06-30 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 1135, "concept": "us-gaap:WeightedAverageNumberOfDilutedShares | 2024-12-31 | sec_edgar |
| stockholders_equity | {"amount": 5782749, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-06-30 | sec_edgar |
| stockholders_equity | {"amount": -9745, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 8316524, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-12-31 | sec_edgar |
| stockholders_equity | {"amount": 1517721, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_assets | {"amount": 18907435, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_assets | {"amount": 20239246, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_assets | {"amount": 1843427, "concept": "us-gaap:Assets", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_equity | {"amount": 8696119, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2026-06-30 | sec_edgar |
| total_equity | {"amount": -9745, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNonc | 2026-03-31 | sec_edgar |
| total_equity | {"amount": 11756729, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToN | 2025-12-31 | sec_edgar |
| total_equity | {"amount": 1451834, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2025-06-30 | sec_edgar |
| total_equity | {"amount": 1517721, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNo | 2024-12-31 | sec_edgar |
| total_equity | {"amount": -1795, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableToNonc | 2023-12-31 | sec_edgar |
| total_liabilities | {"amount": 10211316, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-06-30 | sec_edgar |
| total_liabilities | {"amount": 9745, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 8482517, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-12-31 | sec_edgar |
| total_liabilities | {"amount": 325706, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2024-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 18907435, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2026-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 20239246, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-12-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 1843427, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2024-12-31 | sec_edgar |
| xbrl:AccountsNotesAndLoansReceivableNetCurrent | {"amount": 540446, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 1242130, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 9745, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 1360405, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 856333, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1019941, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 1165706, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsReceivableGrossCurrent | {"amount": 1181478, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 1078483, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 1093598, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 1242130, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 1360405, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedLiabilitiesFairValueDisclosure | {"amount": 87803, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedLiabilitiesFairValueDisclosure | {"amount": 276095, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 940601, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccruedPayrollTaxesCurrent | {"amount": 885807, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 442315, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 390467, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 49305, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 95402, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": 4896, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 6540904, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 6540904, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 1571631, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 1575276, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 647159, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AdjustmentForAmortization | {"amount": 647159, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivable | {"amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 87223, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 87880, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfDebtDiscountPremium | {"amount": 166410, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 259920, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AmortizationOfIntangibleAssets | {"amount": 111950, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetAcquisitionContingentConsiderationLiability | {"amount": 135181, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetAcquisitionContingentConsiderationLiability | {"amount": 136200, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 18907435, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 20239246, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Assets | {"amount": 1843427, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4707859, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4832294, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 812966, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 14199576, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 15406952, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1030461, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:BusinessCombinationBargainPurchaseGainRecognizedAmount | {"amount": 1789560, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities | {"amount": 2642124, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 340331, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:Cash | {"amount": 459809, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:Cash | {"amount": 459809, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashAndDueFromBanks | {"amount": 16804, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashAndDueFromBanks | {"amount": 94319, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashAndDueFromBanks | {"unit": "HKD", "value": 734116} | 2024-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 340331, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 459809, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": -119478, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 459809, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0, "currency": "USD"} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 1, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0, "currency": "USD"} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0, "currency": "USD"} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 50000} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 2660} | 2026-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 2660} | 2025-12-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 1250} | 2024-12-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 2660} | 2026-06-30 | sec_edgar |
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