Baiya International Group Inc. BIYA Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001213900-25-042694
cik 1944712
name BAIYA INTERNATIONAL GROUP INC.
sic 7361
countryba KY
stprba
cityba GRAND CAYMAN
zipba KY1-1002
bas1 4TH FLOOR, HARBOUR PLACE
bas2 103 SOUTH CHURCH STREET
baph 86 138 0806 3307
countryma KY
stprma
cityma GRAND CAYMAN
zipma KY1-1002
mas1 4TH FLOOR, HARBOUR PLACE
mas2 103 SOUTH CHURCH STREET
countryinc
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250513
accepted 2025-05-13 16:36:00.0
prevrpt 0
detail 1
instance ea0239630-20f_baiya_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-042694 20241231 Accounts Payable And Other Accrued Liabilities Current 2057865.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 1000.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20231231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Retained Earnings;
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Common Stock;
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve 34363.0000 USD 4 0001213900-25-042694 Equity Components= Statutory Reserves;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Common Stock;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve -55678.0000 USD 4 0001213900-25-042694 Equity Components= Retained Earnings;
0001213900-25-042694 20241231 Assets Current 4423398.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Assets Current 4680414.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Statutory Accounting Practices Statutory Capital And Surplus Required 325223.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 31973.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221130 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Equity Components= Common Stock; Title Of Individual= Director;
0001213900-25-042694 20211031 Common Stock Shares Authorized 500000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20231231 Common Stock Shares Authorized 400000000.0000 shares 0 us-gaap/2024
0001213900-25-042694 20221130 Common Stock Shares Issued 100000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20221130 Common Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20221231 Comprehensive Income Net Of Tax -1467442.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Comprehensive Income Net Of Tax -1061259.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Deferred Income Tax Expense Benefit -3298.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Earnings Per Share Basic 0.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Increase Decrease In Prepaid Deferred Expense And Other Assets 138659.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Interest Paid Net 56883.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Long Term Loans Payable USD 0 us-gaap/2024
0001213900-25-042694 20241231 Minority Interest 49795.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Net Cash Provided By Used In Financing Activities -508149.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20241231 Operating Income Loss 64360.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Operating Lease Liability Noncurrent 43972.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Operating Lease Right Of Use Asset 4015.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Operating Lease Right Of Use Asset 49356.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Operating Lease Right Of Use Asset Amortization Expense 139592.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -2356.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-042694 20231231 Other Liabilities Current 1040009.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-042694 20241231 Other Long Term Notes Payable USD 0 us-gaap/2024
0001213900-25-042694 20231231 Other Notes Payable Current 1000000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Liangming Wang And Dongguan Fuyuan Labor Dispatch Co Ltd;
0001213900-25-042694 20231231 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Prepaid Expense And Other Assets Current 177325.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Proceed From Due To Related Parties -416209.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20231231 Proceeds From Bank Debt USD 4 us-gaap/2024
0001213900-25-042694 20221231 Profit Loss USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20221231 Profit Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20231231 Profit Loss USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Profit Loss 6687.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Profit Loss -8750.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20241231 Retained Earnings Accumulated Deficit -1456778.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Revenues 1487188.0000 USD 4 us-gaap/2024 Product Or Service= Entrusted Recruitment Service;
0001213900-25-042694 20221231 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20221231 Statutory Accounting Practices Statutory Capital And Surplus Required 290860.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Statutory Accounting Practices Statutory Capital And Surplus Required 380901.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Stockholders Equity 500269.0000 USD 0 us-gaap/2024
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -990.0000 USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 594317.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -153429.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1775951.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 556395.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1796285.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20231231 Weighted Average Number Of Diluted Shares Outstanding 10000000.0000 shares 4 us-gaap/2024
0001213900-25-042694 20241231 Additional Paid In Capital 1796285.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Retained Earnings;
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Parent;
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Parent;
0001213900-25-042694 20241231 Assets 5208446.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Assets Current 7614033.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Cash And Cash Equivalents At Carrying Value 31973.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1636318.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Common Stock Shares Authorized 400000000.0000 shares 0 us-gaap/2024
0001213900-25-042694 20211031 Common Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20241231 Common Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024
0001213900-25-042694 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1306260.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Income Tax Expense Benefit 32239.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Accrued Income Taxes Payable -105398.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Customer Advances USD 4 us-gaap/2024
0001213900-25-042694 20231231 Increase Decrease In Operating Lease Liability -2448.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -165046.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets -126918.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Interest Paid Net 63042.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Loans Payable Current 623878.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Loans Payable Current 117345.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Minority Interest 37922.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Net Income Loss -1264103.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Net Income Loss -1311568.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20221231 Net Income Loss Attributable To Noncontrolling Interest -65578.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Nonoperating Income Expense 95997.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Notes And Loans Receivable Net Current 75797.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -10725.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Net Of Tax -46538.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Notes Payable Current 140800.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Other Notes Payable Current 164399.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Other Receivables Net Current 926450.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Ms Guoping Xia;
0001213900-25-042694 20241231 Other Receivables Net Current USD 0 us-gaap/2024 Related Party Transactions By Related Party= Ms Guoping Xia;
0001213900-25-042694 20241231 Preferred Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001213900-25-042694 20231231 Preferred Stock Shares Issued shares 0 us-gaap/2024
0001213900-25-042694 20221231 Proceeds From Bank Debt 1728334.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Proceeds From Repayments Of Related Party Debt USD 4 us-gaap/2024
0001213900-25-042694 20221231 Profit Loss -1264103.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20231231 Provision For Doubtful Accounts 121899.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Provision For Doubtful Accounts -43859.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Retained Earnings Accumulated Deficit -1392350.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Revenues 10086496.0000 USD 4 us-gaap/2024 Product Or Service= Project Outsourcing Service;
0001213900-25-042694 20231231 Revenues 11574877.0000 USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred Over Time;
0001213900-25-042694 20241231 Revenues USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0001213900-25-042694 20221231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability USD 4 us-gaap/2024
0001213900-25-042694 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 3038.0000 USD 4 us-gaap/2024
0001213900-25-042694 20211231 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20221231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3084096.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 955109.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20221231 Weighted Average Number Of Diluted Shares Outstanding 10000000.0000 shares 4 us-gaap/2024
0001213900-25-042694 20221231 Weighted Average Number Of Shares Outstanding Basic 10000000.0000 shares 4 us-gaap/2024
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Subscription Receivable;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Assets Noncurrent 104948.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2404170.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 2269682.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Common Stock Shares Outstanding 10000000.0000 shares 0 us-gaap/2024
0001213900-25-042694 20221231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -76303.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Cost Of Revenue 11635220.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Deferred Income Tax Expense Benefit USD 4 us-gaap/2024
0001213900-25-042694 20231231 Due From Related Party Offset With Due To Related Party Upon Execution Of Offset Agreement USD 4 0001213900-25-042694
0001213900-25-042694 20231231 Gross Profit 802347.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Increase Decrease In Accounts Payable -312815.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Increase Decrease In Operating Lease Liability -25135.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -182184.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Liabilities 6861983.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20241231 Notes And Loans Receivable Net Noncurrent 443787.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Operating Income Loss -1402257.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Operating Lease Liability Current 8422.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Operating Lease Right Of Use Asset Amortization Expense 11693.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -71274.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Receivables Net Current 2811786.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-042694 20241231 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Preferred Stock Shares Outstanding shares 0 us-gaap/2024
0001213900-25-042694 20241231 Preferred Stock Shares Outstanding shares 0 us-gaap/2024
0001213900-25-042694 20231231 Prepaid Expense And Other Assets Current 237958.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Proceed From Due To Related Parties 1330285.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20241231 Proceed From Due To Related Parties 938382.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20221231 Profit Loss USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Profit Loss USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20241231 Profit Loss 15437.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-042694 20241231 Profit Loss USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20221231 Repayments Of Other Debt 944416.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Research And Development Expense 479218.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Revenues 135029.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Mr Xia;
0001213900-25-042694 20231231 Revenues 11574877.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Revenues 11574877.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20241231 Revenues 12809211.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Revenues 42174.0000 USD 4 us-gaap/2024 Product Or Service= Entrusted Recruitment Service;
0001213900-25-042694 20241231 Selling Expense 214672.0000 USD 4 us-gaap/2024
0001213900-25-042694 20211231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20231231 Shares Outstanding shares 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1702671.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1392350.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
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0001213900-25-042694 20231231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 10.0000 USD 4 0001213900-25-042694 Equity Components= Additional Paid In Capital;
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0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Common Stock;
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Common Stock;
0001213900-25-042694 20241231 Advance From Customers 29675.0000 USD 0 0001213900-25-042694
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0001213900-25-042694 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001213900-25-042694 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Subsequent Event Type= Subsequent Event; Subsidiary Sale Of Stock= I P O;
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0001213900-25-042694 20231231 Common Stock Shares Issued 10000000.0000 shares 0 us-gaap/2024
0001213900-25-042694 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 11874.0000 USD 4 us-gaap/2024
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0001213900-25-042694 20241231 Deferred Costs Current 889160.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Depreciation Depletion And Amortization 443.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Due From Related Party Offset With Due To Related Party Upon Execution Of Offset Agreement 1812949.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20221231 Earnings Per Share Basic -0.1300 USD 4 us-gaap/2024
0001213900-25-042694 20231231 General And Administrative Expense 1093703.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 General And Administrative Expense 890089.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Government Subsidy Income 33654.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20221231 Gross Profit 1526340.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Gross Profit 1407271.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Increase Decrease In Due From Related Parties -760214.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Preferred Stock Value USD 0 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Operating Lease Liability -1530.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Increase Decrease In Prepaid Supplies 141522.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Increase Decrease In Prepaid Supplies -40371.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Interest Paid Net 36724.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Long Term Loans Payable USD 0 us-gaap/2024 Short Term Debt Type= Loan Payable To Third Parties;
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0001213900-25-042694 20231231 Net Income Loss -869063.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20241231 Net Income Loss 308737.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Net Income Loss Attributable To Noncontrolling Interest -45739.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Operating Lease Liability Noncurrent 1025.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -214064.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -67710.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -71274.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Net Of Tax -214064.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Notes Payable Current 140800.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Liangming Wang And Dongguan Fuyuan Labor Dispatch Co Ltd;
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0001213900-25-042694 20221231 Profit Loss -1264103.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20231231 Profit Loss -1062816.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Profit Loss -45739.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
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0001213900-25-042694 20231231 Profit Loss USD 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20241231 Profit Loss USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Profit Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
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0001213900-25-042694 20241231 Revenues 3050.0000 USD 4 us-gaap/2024 Product Or Service= Other Serivces;
0001213900-25-042694 20241231 Revenues 12809211.0000 USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred Over Time;
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0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1775941.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -340910.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -221139.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
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0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 20334.0000 USD 4 0001213900-25-042694 Equity Components= Parent;
0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Subscription Receivable;
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Parent;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve 55678.0000 USD 4 0001213900-25-042694 Equity Components= Statutory Reserves;
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0001213900-25-042694 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -2372197.0000 USD 4 us-gaap/2024
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0001213900-25-042694 20241231 Common Stock Value 1000.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -48095.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Due From Related Party Offset With Due To Related Party Upon Execution Of Offset Agreement USD 4 0001213900-25-042694
0001213900-25-042694 20231231 Earnings Per Share Diluted -0.1000 USD 4 us-gaap/2024 Retrospectively restated for effect of share reorganization (see Note 13)
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0001213900-25-042694 20231231 Income Taxes Paid Net 15090.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Income Taxes Paid Net 4543.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Income Tax Expense Benefit 28530.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Increase Decrease In Accounts Payable 1117916.0000 USD 4 us-gaap/2024
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0001213900-25-042694 20231231 Increase Decrease In Accounts Receivable 1331193.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Increase Decrease In Customer Advances USD 4 us-gaap/2024
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0001213900-25-042694 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets -29877.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Interest Expense Nonoperating 24030.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Liabilities Current 6745091.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001213900-25-042694 20231231 Loans Payable Current 140800.0000 USD 0 us-gaap/2024 Short Term Debt Type= Loan Payable To Third Parties;
0001213900-25-042694 20241231 Loans Payable Current 164399.0000 USD 0 us-gaap/2024 Short Term Debt Type= Loan Payable To Third Parties;
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0001213900-25-042694 20241231 Net Cash Provided By Used In Financing Activities 76988.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Notes And Loans Receivable Net Current USD 0 us-gaap/2024
0001213900-25-042694 20241231 Notes And Loans Receivable Net Current 130150.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Dongguan Tiankuo Labor Dispatch Co Ltd;
0001213900-25-042694 20231231 Notes And Loans Receivable Net Noncurrent 98560.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Operating Expenses 2928597.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Operating Lease Liability Current 9661.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Operating Lease Right Of Use Asset Amortization Expense 177843.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Assets Noncurrent USD 0 us-gaap/2024
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
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0001213900-25-042694 20231231 Preferred Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
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0001213900-25-042694 20221231 Profit Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20221231 Profit Loss USD 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20231231 Profit Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20241231 Profit Loss USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Repayments Of Other Debt 638745.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Research And Development Expense 300519.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Research And Development Expense 238150.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Revenues 29487.0000 USD 4 us-gaap/2024 Product Or Service= Other Serivces;
0001213900-25-042694 20231231 Revenues USD 4 us-gaap/2024 Product Or Service= Labor Dispatching Service;
0001213900-25-042694 20231231 Revenues USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0001213900-25-042694 20241231 Revenues 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Mr Xia;
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0001213900-25-042694 20241231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
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0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 290860.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserves;
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0001213900-25-042694 20231231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution USD 4 0001213900-25-042694 Equity Components= Common Stock;
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0001213900-25-042694 20231231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Common Stock Value 1000.0000 USD 0 us-gaap/2024
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0001213900-25-042694 20231231 Depreciation Depletion And Amortization 799.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -67132.0000 USD 4 us-gaap/2024
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0001213900-25-042694 20231231 Increase Decrease In Accrued Income Taxes Payable 33247.0000 USD 4 us-gaap/2024
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0001213900-25-042694 20241231 Liabilities Noncurrent 43972.0000 USD 0 us-gaap/2024
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0001213900-25-042694 20241231 Net Cash Provided By Used In Operating Activities 1583757.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Net Income Loss -8750.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Nonoperating Income Expense -311488.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Notes And Loans Receivable Net Current 950000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Dongguan Tiankuo Labor Dispatch Co Ltd;
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0001213900-25-042694 20231231 Profit Loss -1017077.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20231231 Profit Loss USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Profit Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20241231 Profit Loss USD 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20231231 Property Plant And Equipment Net 2373.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Revenues 13161560.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Revenues 538583.0000 USD 4 us-gaap/2024 Product Or Service= Labor Dispatching Service;
0001213900-25-042694 20241231 Revenues USD 4 us-gaap/2024 Product Or Service= Labor Dispatching Service;
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0001213900-25-042694 20231231 Shares Outstanding 10000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 162320.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 37922.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 500269.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20231231 Taxes Payable Current 264671.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve 31916.0000 USD 4 0001213900-25-042694 Equity Components= Statutory Reserves;
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20231231 Adjustment To Appropriation To Statutory Reserve -34363.0000 USD 4 0001213900-25-042694 Equity Components= Retained Earnings;
0001213900-25-042694 20241231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20231231 Advance From Customers 30498.0000 USD 0 0001213900-25-042694
0001213900-25-042694 20241231 Cash And Cash Equivalents At Carrying Value 1668291.0000 USD 0 us-gaap/2024
0001213900-25-042694 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 134488.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Commitments And Contingencies USD 0 us-gaap/2024
0001213900-25-042694 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -1543745.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Deferred Costs Current 668651.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Depreciation Depletion And Amortization 2139.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Earnings Per Share Basic -0.1000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Earnings Per Share Diluted -0.1300 USD 4 us-gaap/2024
0001213900-25-042694 20221231 General And Administrative Expense 2205442.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Government Subsidy Income 5823.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 35217.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Accounts Receivable -1972340.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Increase Decrease In Due From Related Parties 900702.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Interest Expense Nonoperating 55640.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Liabilities 7028874.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Liabilities Current 6911982.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Liabilities Noncurrent 116892.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20241231 Net Cash Provided By Used In Financing Activities 42134.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20221231 Net Cash Provided By Used In Operating Activities 406640.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Net Income Loss Attributable To Noncontrolling Interest 15437.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Nonoperating Income Expense -29143.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -203339.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -44182.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Other Nonoperating Expense 321112.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Other Nonoperating Expense 3456.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221130 Preferred Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Proceeds From Bank Debt 55434.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Proceeds From Due From Third Party Loans USD 4 0001213900-25-042694
0001213900-25-042694 20221231 Profit Loss USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20241231 Property Plant And Equipment Net 1872.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Repayments Of Other Debt 31224.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Revenues 2749483.0000 USD 4 us-gaap/2024 Product Or Service= Entrusted Recruitment Service;
0001213900-25-042694 20221231 Revenues USD 4 us-gaap/2024 Timing Of Transfer Of Good Or Service= Transferred At Point In Time;
0001213900-25-042694 20231231 Revenues 1193.0000 USD 4 us-gaap/2024 Product Or Service= Other Serivces;
0001213900-25-042694 20231231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 4985.0000 USD 4 us-gaap/2024
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1775941.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 258944.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 86017.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1616654.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -990.0000 USD 0 us-gaap/2024 Equity Components= Subscription Receivable;
0001213900-25-042694 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 325223.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1456778.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20231231 Weighted Average Number Of Shares Outstanding Basic 10000000.0000 shares 4 us-gaap/2024
0001213900-25-042694 20241231 Weighted Average Number Of Shares Outstanding Basic 10000000.0000 shares 4 us-gaap/2024
0001213900-25-042694 20241231 Accounts Payable Current 1662594.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Accounts Receivable Net Current 1648073.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Additional Paid In Capital 1775951.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 1000.0000 USD 4 0001213900-25-042694 Equity Components= Parent;
0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 20334.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20241231 Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 20334.0000 USD 4 0001213900-25-042694 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve USD 4 0001213900-25-042694 Equity Components= Additional Paid In Capital;
0001213900-25-042694 20221231 Adjustment To Appropriation To Statutory Reserve -31916.0000 USD 4 0001213900-25-042694 Equity Components= Retained Earnings;
0001213900-25-042694 20231231 Assets 7623191.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221130 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-042694 20221130 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Shareholders;
0001213900-25-042694 20241231 Comprehensive Income Net Of Tax -76461.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -64587.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Cost Of Revenue 10772530.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Cost Of Revenue 11401940.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Deferred Income Tax Expense Benefit 5818.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -62935.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -24427.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Government Subsidy Income 190944.0000 USD 4 0001213900-25-042694
0001213900-25-042694 20221231 Income Taxes Paid Net 55299.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Income Tax Expense Benefit 23421.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Accounts Payable -1112598.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Increase Decrease In Accrued Income Taxes Payable -96177.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Increase Decrease In Due From Related Parties -894107.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Liabilities Current 4175038.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20241231 Liabilities Noncurrent 43972.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Long Term Loans Payable 87707.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Minority Interest 86017.0000 USD 0 us-gaap/2024
0001213900-25-042694 20231231 Net Cash Provided By Used In Financing Activities -508149.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Net Cash Provided By Used In Operating Activities 1618141.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Operating Expenses 1521436.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Operating Expenses 1342911.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Operating Income Loss -719089.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Other Assets Noncurrent 33017.0000 USD 0 us-gaap/2024
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -203339.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax -44182.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-042694 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -214064.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -46538.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Other Comprehensive Income Loss Net Of Tax -71274.0000 USD 4 us-gaap/2024
0001213900-25-042694 20221231 Other Nonoperating Expense 39307.0000 USD 4 us-gaap/2024
0001213900-25-042694 20231231 Other Receivables Net Current 1775005.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Mr Daoning Xia;
0001213900-25-042694 20221231 Profit Loss -1329681.0000 USD 4 us-gaap/2024
0001213900-25-042694 20241231 Profit Loss -8750.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-042694 20221231 Revenues 13161560.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-042694 20231231 Revenues 181408.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Mr Xia;
0001213900-25-042694 20231231 Selling Expense 127214.0000 USD 4 us-gaap/2024
0001213900-25-042694 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest USD 0 us-gaap/2024 Equity Components= Preferred Stock;
0001213900-25-042694 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -109247.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 550064.0000 USD 0 us-gaap/2024
0001213900-25-042694 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 380901.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserves;
0001213900-25-042694 20241231 Taxes Payable Current 146239.0000 USD 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Taxes Payable Current us-gaap/2024 0 0 monetary I C Taxes Payable, Current 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).
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Long Term Loans Payable us-gaap/2024 0 0 monetary I C Loans Payable, Noncurrent Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Due From Related Party Offset With Due To Related Party Upon Execution Of Offset Agreement 0001213900-25-042694 1 0 monetary D C Due From Related Party Offset With Due To Related Party Upon Execution Of Offset Agreement Due from related party offset with due to related party upon execution of offset agreement.
Government Subsidy Income 0001213900-25-042694 1 0 monetary D C Government Subsidy Income Government subsidy income.
Proceeds From Due From Third Party Loans 0001213900-25-042694 1 0 monetary D D Proceeds From Due From Third Party Loans Amount of due from third party loans.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Proceeds From Bank Debt us-gaap/2024 0 0 monetary D D Proceeds from Bank Debt The cash inflow from bank borrowing during the year.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Statutory Accounting Practices Statutory Capital And Surplus Required us-gaap/2024 0 0 monetary I C Statutory Accounting Practices, Statutory Capital and Surplus Required Amount of statutory capital required to be maintained as of the balance sheet date under prescribed or permitted statutory accounting practices.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Proceed From Due To Related Parties 0001213900-25-042694 1 0 monetary D D Proceed From Due To Related Parties The cash inflow from related party.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Selling Expense us-gaap/2024 0 0 monetary D D Selling Expense Expenses recognized in the period that are directly related to the selling and distribution of products or services.
Adjustment To Appropriation To Statutory Reserve 0001213900-25-042694 1 0 monetary D C Adjustment To Appropriation To Statutory Reserve Appropriation to statutory reserve.
Other Notes Payable Current us-gaap/2024 0 0 monetary I C Other Notes Payable, Current Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.
Advance From Customers 0001213900-25-042694 1 0 monetary I C Advance From Customers Advances from customers.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Increase Decrease In Prepaid Supplies us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Supplies Amount of increase (decrease) of consideration paid in advance for supplies that provide economic benefits in future periods.
Loans Payable Current us-gaap/2024 0 0 monetary I C Loans Payable, Current Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Nonoperating Expense us-gaap/2024 0 0 monetary D D Other Nonoperating Expense Amount of expense related to nonoperating activities, classified as other.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 0001213900-25-042694 1 0 monetary D C Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution Adjustment to capital contribution.
Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Notes And Loans Receivable Net Noncurrent us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Increase Decrease In Customer Advances us-gaap/2024 0 0 monetary D D Increase (Decrease) in Customer Advances The increase (decrease) during the reporting period in the amount of prepayments by customers for goods or services to be provided at a later date.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Other Long Term Notes Payable us-gaap/2024 0 0 monetary I C Other Notes Payable, Noncurrent Amount of long-term notes classified as other, payable after one year or the normal operating cycle, if longer.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Deferred Costs Current us-gaap/2024 0 0 monetary I D Deferred Costs, Current Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Due From Related Parties us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Notes And Loans Receivable Net Current us-gaap/2024 0 0 monetary I D Financing Receivable, after Allowance for Credit Loss, Current Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Repayments Of Other Debt us-gaap/2024 0 0 monetary D C Repayments of Other Debt Amount of cash outflow for the payment of debt classified as other.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-042694 3 7 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash 0
0001213900-25-042694 3 8 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001213900-25-042694 3 9 BS 0 H Other Receivables Net Current us-gaap/2024 Due from related parties 0
0001213900-25-042694 3 10 BS 0 H Deferred Costs Current us-gaap/2024 Deferred offering costs 0
0001213900-25-042694 3 11 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expense and other current assets 0
0001213900-25-042694 3 12 BS 0 H Notes And Loans Receivable Net Current us-gaap/2024 Loan receivable from third parties, current 0
0001213900-25-042694 3 13 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001213900-25-042694 3 15 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001213900-25-042694 3 16 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use asset, net 0
0001213900-25-042694 3 17 BS 0 H Notes And Loans Receivable Net Noncurrent us-gaap/2024 Loan receivable from third parties, non-current 0
0001213900-25-042694 3 18 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001213900-25-042694 3 19 BS 0 H Assets Noncurrent us-gaap/2024 Total noncurrent assets 0
0001213900-25-042694 3 20 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001213900-25-042694 3 22 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001213900-25-042694 3 23 BS 0 H Other Notes Payable Current us-gaap/2024 Loan payable to third parties, current 0
0001213900-25-042694 3 24 BS 0 H Advance From Customers 0001213900-25-042694 Advance from customers 0
0001213900-25-042694 3 25 BS 0 H Accounts Payable And Other Accrued Liabilities Current us-gaap/2024 Accrued liabilities and other payables 0
0001213900-25-042694 3 26 BS 0 H Taxes Payable Current us-gaap/2024 Taxes payable 0
0001213900-25-042694 3 27 BS 0 H Other Liabilities Current us-gaap/2024 Due to related parties 0
0001213900-25-042694 3 28 BS 0 H Operating Lease Liability Current us-gaap/2024 Lease liability 0
0001213900-25-042694 3 29 BS 0 H Loans Payable Current us-gaap/2024 Bank loan payables, current 0
0001213900-25-042694 3 30 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001213900-25-042694 3 32 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Lease liability 0
0001213900-25-042694 3 33 BS 0 H Other Long Term Notes Payable us-gaap/2024 Loan payable to third parties, non-current 0
0001213900-25-042694 3 34 BS 0 H Long Term Loans Payable us-gaap/2024 Bank loan payables, non-current 0
0001213900-25-042694 3 35 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001213900-25-042694 3 36 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0001213900-25-042694 3 37 BS 0 H Commitments And Contingencies us-gaap/2024 COMMITMENTS AND CONTINGENCIES 0
0001213900-25-042694 3 39 BS 0 H Preferred Stock Value us-gaap/2024 Preferred shares, par value $0.0001, 100,000,000 shares authorized, nil shares issued and outstanding as of December 31, 2024 and 2023, respectively 0
0001213900-25-042694 3 40 BS 0 H Common Stock Value us-gaap/2024 Ordinary common shares, par value $0.0001, 400,000,000 shares authorized, 10,000,000 shares issued and outstanding as of December 31, 2024 and 2023, respectively 0
0001213900-25-042694 3 41 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001213900-25-042694 3 42 BS 0 H Statutory Accounting Practices Statutory Capital And Surplus Required us-gaap/2024 Statutory Reserve 0
0001213900-25-042694 3 43 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001213900-25-042694 3 44 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001213900-25-042694 3 45 BS 0 H Stockholders Equity us-gaap/2024 Total Company shareholders equity 0
0001213900-25-042694 3 46 BS 0 H Minority Interest us-gaap/2024 Non-controlling interest 0
0001213900-25-042694 3 47 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders equity 0
0001213900-25-042694 3 48 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND SHAREHOLDERS EQUITY 0
0001213900-25-042694 4 1 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred shares, par value (in Dollars per share) 0
0001213900-25-042694 4 2 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred shares, authorized 0
0001213900-25-042694 4 3 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred shares, issued 0
0001213900-25-042694 4 4 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred shares, outstanding 0
0001213900-25-042694 4 5 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary shares, par value (in Dollars per share) 0
0001213900-25-042694 4 6 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, authorized 0
0001213900-25-042694 4 7 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares issued 0
0001213900-25-042694 4 8 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, outstanding 0
0001213900-25-042694 5 1 IS 0 H Revenues us-gaap/2024 Net revenues 0
0001213900-25-042694 5 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenues 0
0001213900-25-042694 5 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001213900-25-042694 5 5 IS 0 H Selling Expense us-gaap/2024 Selling expenses 0
0001213900-25-042694 5 6 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001213900-25-042694 5 7 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses 0
0001213900-25-042694 5 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0001213900-25-042694 5 9 IS 0 H Operating Income Loss us-gaap/2024 Profit/(loss) from operations 0
0001213900-25-042694 5 11 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense, net 1
0001213900-25-042694 5 12 IS 0 H Government Subsidy Income 0001213900-25-042694 Government subsidy income 0
0001213900-25-042694 7 27 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 NET (DECREASE) INCREASE IN CASH 0
0001213900-25-042694 7 28 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH, BEGINNING OF YEAR 0
0001213900-25-042694 7 29 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 CASH, END OF YEAR 0
0001213900-25-042694 7 31 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income tax 0
0001213900-25-042694 7 32 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001213900-25-042694 7 34 CF 0 H Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 Right of use assets obtained in exchange for operating lease liability 0
0001213900-25-042694 7 35 CF 0 H Due From Related Party Offset With Due To Related Party Upon Execution Of Offset Agreement 0001213900-25-042694 Due from related party offset with due to related party upon execution of offset agreement 0
0001213900-25-042694 5 13 IS 0 H Other Nonoperating Expense us-gaap/2024 Other expenses, net 1
0001213900-25-042694 5 14 IS 0 H Nonoperating Income Expense us-gaap/2024 Other (expenses)income 0
0001213900-25-042694 5 15 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income/(loss) before income tax 0
0001213900-25-042694 5 16 IS 0 H Income Tax Expense Benefit us-gaap/2024 Less: income tax expense 0
0001213900-25-042694 5 17 IS 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0001213900-25-042694 5 18 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: net income/(loss) attributable to non-controlling interests 0
0001213900-25-042694 5 19 IS 0 H Net Income Loss us-gaap/2024 Net loss attributable to common shareholders of Baiya International Group Inc. 0
0001213900-25-042694 5 21 IS 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0001213900-25-042694 5 23 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation loss 0
0001213900-25-042694 5 24 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive loss 0
0001213900-25-042694 5 25 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total comprehensive loss 0
0001213900-25-042694 5 26 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: comprehensive income/(loss) attributable to non-controlling interests 0
0001213900-25-042694 5 27 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to common shareholders of Baiya International Group Inc. 0
0001213900-25-042694 5 29 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in Dollars per share) 0
0001213900-25-042694 5 30 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in Dollars per share) 0
0001213900-25-042694 5 32 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in Shares) 0
0001213900-25-042694 5 33 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in Shares) 0
0001213900-25-042694 6 14 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001213900-25-042694 6 15 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-042694 6 16 EQ 0 H Adjustment To Additional Paid In Capitaland Statutory Reserve Capital Contribution 0001213900-25-042694 Capital contribution 0
0001213900-25-042694 6 17 EQ 0 H Adjustment To Appropriation To Statutory Reserve 0001213900-25-042694 Appropriation to statutory reserve 0
0001213900-25-042694 6 18 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001213900-25-042694 6 19 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax us-gaap/2024 Foreign currency translation adjustment 0
0001213900-25-042694 6 20 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001213900-25-042694 6 21 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-042694 7 2 CF 0 H Profit Loss us-gaap/2024 Net income/(loss) 0
0001213900-25-042694 7 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation expense 0
0001213900-25-042694 7 5 CF 0 H Provision For Doubtful Accounts us-gaap/2024 Allowances for credit losses 0
0001213900-25-042694 7 6 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of operating lease right-of-use assets 0
0001213900-25-042694 7 7 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax, net 0
0001213900-25-042694 7 9 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable, net 1
0001213900-25-042694 7 10 CF 0 H Increase Decrease In Prepaid Supplies us-gaap/2024 Advance to suppliers, net 1
0001213900-25-042694 7 11 CF 0 H Increase Decrease In Due From Related Parties us-gaap/2024 Due from related parties 1
0001213900-25-042694 7 12 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid expense and other current assets 1
0001213900-25-042694 7 13 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001213900-25-042694 7 14 CF 0 H Increase Decrease In Customer Advances us-gaap/2024 Advance from customers 0
0001213900-25-042694 7 15 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accrued liabilities and other payables 0
0001213900-25-042694 7 16 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Taxes payable 0
0001213900-25-042694 7 17 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Lease liability 0
0001213900-25-042694 7 18 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) provided by operating activities 0
0001213900-25-042694 7 20 CF 0 H Proceeds From Bank Debt us-gaap/2024 Proceeds from loans-bank 0
0001213900-25-042694 7 21 CF 0 H Proceed From Due To Related Parties 0001213900-25-042694 Due to related parties 0
0001213900-25-042694 7 22 CF 0 H Repayments Of Other Debt us-gaap/2024 Repayments to loans-bank 1
0001213900-25-042694 7 23 CF 0 H Proceeds From Due From Third Party Loans 0001213900-25-042694 Proceeds from third party loan 0
0001213900-25-042694 7 24 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Advance to third party loan 0
0001213900-25-042694 7 25 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) provided by financing activities 0
0001213900-25-042694 7 26 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 EFFECT OF EXCHANGE RATE CHANGES ON CASH 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.