| Field | Row 1 |
|---|---|
| adsh | 0001213900-25-029119 |
| cik | 1928340 |
| name | GOLDEN HEAVEN GROUP HOLDINGS LTD. |
| sic | 7990 |
| countryba | CN |
| stprba | |
| cityba | NANPING CITY, FUJIAN PROVINCE |
| zipba | 353001 |
| bas1 | NO.8 HAICHUAN ROAD, BANHOU |
| bas2 | XIQIN TOWN, YANPING DISTRICT |
| baph | 86 0599 8508022 |
| countryma | CN |
| stprma | |
| cityma | NANPING CITY, FUJIAN PROVINCE |
| zipma | 353001 |
| mas1 | NO.8 HAICHUAN ROAD, BANHOU |
| mas2 | XIQIN TOWN, YANPING DISTRICT |
| countryinc | KY |
| stprinc | |
| ein | 000000000 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 0930 |
| form | 20-F/A |
| period | 20240930 |
| fy | 2024 |
| fp | FY |
| filed | 20250407 |
| accepted | 2025-04-04 19:55:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ea0237205-20fa1_golden_htm.xml |
| nciks | 1 |
| aciks |
| 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. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-029119 | 20230930 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -1821122.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Accounts Payable And Other Accrued Liabilities Current | 3037092.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Accumulated Other Comprehensive Income Loss Net Of Tax | -4166390.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Amount Due To Related Party Non Current | 607355.0000 | USD | 0 | 0001213900-25-029119 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-029119 | 20240930 | Amount Due To Related Party Non Current | 5000.0000 | USD | 0 | 0001213900-25-029119 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-029119 | 20240930 | Assets | 98554454.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Assets Current | 14736700.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Issued | 200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20220930 | Common Stock Shares Outstanding | 200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Comprehensive Income Net Of Tax | 5253488.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Depreciation And Amortization | 3366804.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Earnings Per Share Diluted | 6.4500 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Gain Loss On Sale Of Property Plant Equipment | -521189.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -60.0000 | USD | 4 | us-gaap/2024 | Geographical= H K; | ||
| 0001213900-25-029119 | 20240930 | Increase Decrease In Other Current Assets | -4127906.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Increase Decrease In Other Receivables | 527591.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Investment Income Interest | 42320.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Liabilities | 14838836.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Liabilities And Stockholders Equity | 82227433.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Cash Provided By Used In Operating Activities | -19342645.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20240930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20230930 | Operating Income Loss | 10725379.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20240930 | Other Liabilities Noncurrent | 243314.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Payments To Acquire Property Plant And Equipment | 275234.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Payments To Acquire Property Plant And Equipment | 7910651.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Proceeds From Issuance Of Common Stock | 6189914.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Proceeds From Sale Of Machinery And Equipment | 85125.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Repayments Of Bank Debt | 145980.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Revenues | 39377906.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Sales Of In Park Recreation; | ||
| 0001213900-25-029119 | 20240930 | Revenues | 3069483.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Rental Income; | ||
| 0001213900-25-029119 | 20240930 | Selling Expense | 3659343.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Stockholders Equity | 49607356.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value New Issues | 20250000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Reverse Stock Splits | 963.0000 | USD | 4 | 0001213900-25-029119 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Reverse Stock Splits | USD | 4 | 0001213900-25-029119 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Share Based Compensation | 980.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20220930 | Weighted Average Number Of Shares Outstanding Basic | 1000000.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Assets Noncurrent | 37936608.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 22447145.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 19830128.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Shares Authorized | 6000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Shares Issued | 200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20220930 | Comprehensive Income Net Of Tax | 9813669.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Comprehensive Income Net Of Tax | 131460.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Cost Of Revenue | 12328546.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Earnings Per Share Diluted | -0.7000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 20673337.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -67027.0000 | USD | 4 | us-gaap/2024 | Geographical= K Y; | ||
| 0001213900-25-029119 | 20240930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -3536358.0000 | USD | 4 | us-gaap/2024 | Geographical= K Y; | ||
| 0001213900-25-029119 | 20240930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -35.0000 | USD | 4 | us-gaap/2024 | Geographical= V G; | ||
| 0001213900-25-029119 | 20230930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= H K; | |||
| 0001213900-25-029119 | 20240930 | Increase Decrease In Accounts Payable | -4259820.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Increase Decrease In Customer Advances | -4341620.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Increase Decrease In Other Receivables | 7063.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Liabilities And Stockholders Equity | 98554454.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Liabilities Current | 14526649.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Liabilities Current | 5821677.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20230930 | Operating Lease Liability Current | 346005.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Assets Noncurrent | 29017886.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Other Nonoperating Income Expense | 113727.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Receivables Net Current | 57723.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Prepaid Expense And Other Assets Current | 14433069.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Proceeds From Bank Debt | 58939.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Property Plant And Equipment Net | 28612940.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Revenues | 1320855.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Park Service Fees; | ||
| 0001213900-25-029119 | 20220930 | Revenues | 1320855.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Park Service Fees At A Point In Time; | ||
| 0001213900-25-029119 | 20230930 | Revenues | 156110.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Park Service Fees At A Point In Time; | ||
| 0001213900-25-029119 | 20240930 | Revenues | 22333251.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Revenues | 3069483.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Rental Income Over Time; | ||
| 0001213900-25-029119 | 20230930 | Share Based Compensation | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20220930 | Stockholders Equity | -2870294.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-029119 | 20220930 | Stockholders Equity | 3372733.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001213900-25-029119 | 20240930 | Stockholders Equity | -2238378.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-029119 | 20230930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value New Issues | 20236500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-029119 | 20240930 | Weighted Average Number Of Shares Outstanding Basic | 2564265.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Accumulated Other Comprehensive Income Loss Net Of Tax | -2238378.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Assets | 82227433.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Cash And Cash Equivalents At Carrying Value | 19830128.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 19584220.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Shares Outstanding | 835000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Shares Outstanding | 200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Value | 4175.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Value | 19618.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20220930 | Depreciation And Amortization | 3196715.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Earnings Per Share Basic | 14.3300 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | USD | 4 | us-gaap/2024 | Geographical= H K; | |||
| 0001213900-25-029119 | 20230930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 10856708.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001213900-25-029119 | 20220930 | Income Taxes Paid Net | 4973635.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Increase Decrease In Other Operating Capital Net | -342561.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Investment Income Investment Expense | 6162.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Liabilities Noncurrent | 9017159.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Loans Payable Current | 139280.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= China Construction Bank One; | ||
| 0001213900-25-029119 | 20220930 | Net Cash Provided By Used In Operating Activities | 18817598.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20240930 | Net Income Loss | -1796552.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20220930 | Operating Expenses | 8972757.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Operating Expenses | 8588373.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-029119 | 20230930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20240930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 1928012.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Payments To Acquire Property Plant And Equipment | 75518.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Retained Earnings Accumulated Deficit | 53736691.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Revenues | 1089435.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Rental Income Over Time; | ||
| 0001213900-25-029119 | 20220930 | Revenues | 39377906.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Sales Of In Park Recreation At A Point In Time; | ||
| 0001213900-25-029119 | 20230930 | Revenues | 31786802.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Statutory Reserve | 3462673.0000 | USD | 0 | 0001213900-25-029119 | |||
| 0001213900-25-029119 | 20240930 | Statutory Reserve | 3488991.0000 | USD | 0 | 0001213900-25-029119 | |||
| 0001213900-25-029119 | 20240930 | Stockholders Equity | 83715618.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Stockholders Equity | 28707696.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-029119 | 20240930 | Stockholders Equity | 53736691.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20230331 | Stock Issued During Period Shares New Issues | 35000.0000 | shares | 0 | us-gaap/2024 | Subsidiary Sale Of Stock= I P O; | ||
| 0001213900-25-029119 | 20230930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | Equity Components= Common Stock; | |||
| 0001213900-25-029119 | 20240930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | ||||
| 0001213900-25-029119 | 20240930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Reverse Stock Splits | -963.0000 | USD | 4 | 0001213900-25-029119 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Share Based Compensation | 2283400.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Share Based Compensation | 2282420.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-029119 | 20230930 | Taxes Payable Current | 1012103.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Taxes Payable Current | 449285.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Weighted Average Number Of Diluted Shares Outstanding | 2564265.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Assets Noncurrent | 67490733.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Cost Of Revenue | 11622348.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Depreciation And Amortization | 3683024.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | General And Administrative Expense | 6364607.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Gross Profit | 19313752.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 322673.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -31.0000 | USD | 4 | us-gaap/2024 | Geographical= H K; | ||
| 0001213900-25-029119 | 20230930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= K Y; | |||
| 0001213900-25-029119 | 20240930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= K Y; | |||
| 0001213900-25-029119 | 20220930 | Increase Decrease In Accounts Payable | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20220930 | Interest Paid Net | 6162.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Interest Paid Net | 7427.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Liabilities | 21176675.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Loans Payable Current | 198219.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Net Cash Provided By Used In Financing Activities | -6840293.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Net Cash Provided By Used In Investing Activities | -190109.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Net Income Loss | -1796552.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Nonoperating Income Expense | -519754.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Operating Income Loss | 21193091.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Operating Lease Liability Noncurrent | 5805199.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Operating Lease Right Of Use Asset | 6151204.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -1296096.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-029119 | 20240930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-029119 | 20240930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20220930 | Other Nonoperating Income Expense | -34723.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Other Receivables Net Current | 514010.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Proceeds From Related Party Debt | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20230930 | Property Plant And Equipment Net | 32321643.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Retained Earnings Accumulated Deficit | 55559561.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Revenues | 1089435.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Rental Income; | ||
| 0001213900-25-029119 | 20230930 | Revenues | 1514697.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Rental Income Over Time; | ||
| 0001213900-25-029119 | 20240930 | Revenues | 19263768.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Sales Of In Park Recreation At A Point In Time; | ||
| 0001213900-25-029119 | 20220930 | Selling Expense | 4906579.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Selling Expense | 3688104.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Stockholders Equity | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20230930 | Stockholders Equity | 5175.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Stockholders Equity | 3462673.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001213900-25-029119 | 20240430 | Stock Issued During Period Shares New Issues | 196000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Title Of Individual= Board Of Directors Chairman; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Shares Reverse Stock Splits | 192604.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Shares Share Based Compensation | 196000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | ||||
| 0001213900-25-029119 | 20230930 | Stockissuedduringperiod Statutory Reserve | -89940.0000 | USD | 4 | 0001213900-25-029119 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20240930 | Stockissuedduringperiod Statutory Reserve | -26318.0000 | USD | 4 | 0001213900-25-029119 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value New Issues | 13500.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Share Based Compensation | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20230930 | Weighted Average Number Of Diluted Shares Outstanding | 1016205.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 245908.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Authorized | 1800000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Range= Maximum; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Authorized | 300000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Range= Maximum; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Authorized | 6000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Range= Minimum; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Outstanding | 3923604.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20240930 | Customer Advances Current | 1471227.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | General And Administrative Expense | 4066178.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | USD | 4 | us-gaap/2024 | Geographical= V G; | |||
| 0001213900-25-029119 | 20230930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 2.0000 | USD | 4 | us-gaap/2024 | Geographical= V G; | ||
| 0001213900-25-029119 | 20230930 | Income Taxes Paid Net | 6302806.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Tax Expense Benefit | 6344963.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= K Y; | |||
| 0001213900-25-029119 | 20220930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= V G; | |||
| 0001213900-25-029119 | 20221231 | Income Tax Expense Benefit | 6344963.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Income Tax Expense Benefit | 4240039.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Value New Issues | 175.0000 | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20231231 | Income Tax Expense Benefit | 4240039.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Income Tax Expense Benefit | 2119225.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Income Tax Expense Benefit | 2119225.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001213900-25-029119 | 20220930 | Increase Decrease In Other Current Assets | -1005523.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Investment Income Interest | 9360.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Liabilities Noncurrent | 6650026.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Cash Provided By Used In Financing Activities | 5895556.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Operating Expenses | 10023950.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Operating Lease Liability Current | 836591.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Operating Lease Right Of Use Asset | 9262875.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-029119 | 20240930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 1928012.0000 | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-029119 | 20240930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-029119 | 20230930 | Proceeds From Bank Debt | 139280.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Proceeds From Issuance Of Common Stock | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20240930 | Proceeds From Issuance Of Common Stock | 20250000.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Repayments Of Related Party Debt | 7817993.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Revenues | USD | 4 | us-gaap/2024 | Product Or Service= Park Service Fees; | |||
| 0001213900-25-029119 | 20220930 | Stockholders Equity | 49099917.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20240930 | Stockholders Equity | 20618.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Stockissuedduringperiod Statutory Reserve | 89940.0000 | USD | 4 | 0001213900-25-029119 | Equity Components= Statutory Reserve; | ||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Value New Issues | 6189739.0000 | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-029119 | 20240930 | Accounts Payable And Other Accrued Liabilities Current | 2866355.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Accounts Payable Current | 4259820.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Assets Current | 60617846.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 9571787.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20240930 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Shares Authorized | 36000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Authorized | 36000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | Share have been retroactively adjusted to reflect the decreased number of shares resulting from a reverse stock split effective from September 19, 2024 (Note 1). | |
| 0001213900-25-029119 | 20220930 | Common Stock Shares Outstanding | 800000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | Share have been retroactively adjusted to reflect the decreased number of shares resulting from a reverse stock split effective from September 19, 2024. (Note 1). | |
| 0001213900-25-029119 | 20230930 | Customer Advances Current | 5732349.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Earnings Per Share Basic | -0.7000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -2215409.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | General And Administrative Expense | 4900269.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Gross Profit | 30165848.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -300000.0000 | USD | 4 | us-gaap/2024 | Geographical= K Y; | ||
| 0001213900-25-029119 | 20240930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= V G; | |||
| 0001213900-25-029119 | 20230930 | Increase Decrease In Customer Advances | -3874566.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Increase Decrease In Other Current Assets | 27973193.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Increase Decrease In Other Operating Capital Net | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20230930 | Increase Decrease In Other Receivables | 6044.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Investment Income Investment Expense | 7427.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Cash Provided By Used In Investing Activities | -7910651.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Net Cash Provided By Used In Investing Activities | 968310.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Net Cash Provided By Used In Operating Activities | -3011750.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-029119 | 20230930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20240930 | Nonoperating Income Expense | 341918.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Operating Income Loss | -19245.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 4 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20230930 | Proceeds From Related Party Debt | 1779723.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Proceeds From Sale Of Machinery And Equipment | 1043828.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Repayments Of Bank Debt | 140849.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Repayments Of Related Party Debt | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20230930 | Revenues | 1514697.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Rental Income; | ||
| 0001213900-25-029119 | 20240930 | Revenues | 19263768.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Sales Of In Park Recreation; | ||
| 0001213900-25-029119 | 20220930 | Stockholders Equity | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Stockholders Equity | -4166390.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-029119 | 20240331 | Stock Issued During Period Shares New Issues | 300000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Shares New Issues | 2700000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20240930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Reverse Stock Splits | USD | 4 | 0001213900-25-029119 | ||||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Reverse Stock Splits | USD | 4 | 0001213900-25-029119 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Share Based Compensation | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001213900-25-029119 | 20240930 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -2296800.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Accounts Payable Current | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20240930 | Additional Paid In Capital Common Stock | 28707696.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20210930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 12875358.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -22201237.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Authorized | 36000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Range= Minimum; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Authorized | 6000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Shares Issued | 835000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Issued | 3923604.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Shares Outstanding | 200000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20230930 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20230930 | Cost Of Revenue | 12473050.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1318721.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Gain Loss On Sale Of Property Plant Equipment | -156072.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 20973337.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001213900-25-029119 | 20240930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 3859097.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001213900-25-029119 | 20220930 | Income Tax Expense Benefit | 6344963.0000 | USD | 4 | us-gaap/2024 | Geographical= C N; | ||
| 0001213900-25-029119 | 20230930 | Income Tax Expense Benefit | 4240039.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= H K; | |||
| 0001213900-25-029119 | 20230930 | Increase Decrease In Accounts Payable | 4259820.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 579597.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Interest Paid Net | 6008.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Investment Income Interest | 74553.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Loans Payable Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= China Construction Bank; | |||
| 0001213900-25-029119 | 20240930 | Loans Payable Current | USD | 0 | us-gaap/2024 | Short Term Debt Type= China Construction Bank One; | |||
| 0001213900-25-029119 | 20240930 | Net Cash Provided By Used In Financing Activities | 20308939.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Net Income Loss | 14328374.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Net Income Loss | 6549584.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Nonoperating Income Expense | 64244.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -1296096.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Nonoperating Income Expense | 151771.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Proceeds From Bank Debt | 152063.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Proceeds From Sale Of Machinery And Equipment | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20240930 | Repayments Of Bank Debt | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20220930 | Revenues | 41788196.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Revenues | 30115995.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Sales Of In Park Recreation At A Point In Time; | ||
| 0001213900-25-029119 | 20240930 | Revenues | USD | 4 | us-gaap/2024 | Product Or Service= Park Service Fees At A Point In Time; | |||
| 0001213900-25-029119 | 20220930 | Share Based Compensation | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20230930 | Stockholders Equity | 61050758.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240731 | Stock Issued During Period Shares New Issues | 2400000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20230930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-029119 | 20240930 | Stockissuedduringperiod Statutory Reserve | USD | 4 | 0001213900-25-029119 | Equity Components= Common Stock; | |||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Value New Issues | 6189914.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value New Issues | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Reverse Stock Splits | USD | 4 | 0001213900-25-029119 | Equity Components= Retained Earnings; | |||
| 0001213900-25-029119 | 20240930 | Stock Issued During Period Value Share Based Compensation | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20230930 | Weighted Average Number Of Shares Outstanding Basic | 1016205.0000 | shares | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Additional Paid In Capital Common Stock | 6189739.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Cash And Cash Equivalents At Carrying Value | 245908.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20240331 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240731 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0001213900-25-029119 | 20240930 | Common Stock Par Or Stated Value Per Share | 0.0050 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
| 0001213900-25-029119 | 20230930 | Earnings Per Share Basic | 6.4500 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Earnings Per Share Diluted | 14.3300 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -843497.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Gain Loss On Sale Of Property Plant Equipment | 226258.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Gross Profit | 10004705.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 10789623.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Income Taxes Paid Net | 2663183.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= H K; | |||
| 0001213900-25-029119 | 20230930 | Income Tax Expense Benefit | USD | 4 | us-gaap/2024 | Geographical= V G; | |||
| 0001213900-25-029119 | 20220930 | Increase Decrease In Customer Advances | -806737.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Increase Decrease In Other Operating Capital Net | USD | 4 | us-gaap/2024 | ||||
| 0001213900-25-029119 | 20230930 | Investment Income Investment Expense | 6008.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Loans Payable Current | 139280.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Loans Payable Current | 198219.0000 | USD | 0 | us-gaap/2024 | Short Term Debt Type= China Construction Bank; | ||
| 0001213900-25-029119 | 20230930 | Net Income Loss | 6549584.0000 | USD | 4 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20240930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Common Stock; | |||
| 0001213900-25-029119 | 20240930 | Net Income Loss | USD | 4 | us-gaap/2024 | Equity Components= Statutory Reserve; | |||
| 0001213900-25-029119 | 20240930 | Operating Lease Liability Noncurrent | 8768845.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Other Assets Noncurrent | 60793.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -4514705.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Other Liabilities Noncurrent | 237472.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20240930 | Prepaid Expense And Other Assets Current | 40273708.0000 | USD | 0 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20220930 | Proceeds From Related Party Debt | 971617.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Repayments Of Related Party Debt | 2072512.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Revenues | 156110.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Park Service Fees; | ||
| 0001213900-25-029119 | 20230930 | Revenues | 30115995.0000 | USD | 4 | us-gaap/2024 | Product Or Service= Sales Of In Park Recreation; | ||
| 0001213900-25-029119 | 20240930 | Share Based Compensation | 2283400.0000 | USD | 4 | us-gaap/2024 | |||
| 0001213900-25-029119 | 20230930 | Stockholders Equity | 6189739.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-029119 | 20230930 | Stockholders Equity | 55559561.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001213900-25-029119 | 20240930 | Stockholders Equity | 3488991.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001213900-25-029119 | 20230930 | Stock Issued During Period Shares New Issues | 35000.0000 | shares | 4 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
| 0001213900-25-029119 | 20240930 | Stockissuedduringperiod Statutory Reserve | 26318.0000 | USD | 4 | 0001213900-25-029119 | Equity Components= Statutory Reserve; | ||
| 0001213900-25-029119 | 20220930 | Weighted Average Number Of Diluted Shares Outstanding | 1000000.0000 | shares | 4 | us-gaap/2024 |
| 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. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| 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. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Proceeds From Sale Of Machinery And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Machinery and Equipment | The cash inflow from sale of machinery and equipment. |
| 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). |
| Statutory Reserve | 0001213900-25-029119 | 1 | 0 | monetary | I | C | Statutory Reserve | Amount of statutory reserve. |
| 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. |
| 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. |
| 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 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. |
| 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. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| 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. | |
| 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. | |
| 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. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| 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. |
| Amount Due To Related Party Non Current | 0001213900-25-029119 | 1 | 0 | monetary | I | C | Amount Due To Related Party Non Current | Amount due to related party non current. |
| Stock Issued During Period Value Reverse Stock Splits | 0001213900-25-029119 | 1 | 0 | monetary | D | C | Stock Issued During Period Value Reverse Stock Splits | Amount of reverse stock split. |
| 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. |
| 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. |
| Stock Issued During Period Shares Reverse Stock Splits | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, Reverse Stock Splits | Reduction in the number of shares during the period as a result of a reverse stock split. | |
| Increase Decrease In Other Operating Capital Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. |
| 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. |
| 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. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Stockissuedduringperiod Statutory Reserve | 0001213900-25-029119 | 1 | 0 | monetary | D | C | Stockissuedduringperiod Statutory Reserve | The amount of statutory reserve. |
| 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. |
| 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). |
| 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. |
| 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. |
| Repayments Of Bank Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Bank Debt | The cash outflow to settle a bank borrowing during the year. |
| Repayments Of Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Related Party Debt | The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. |
| 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. |
| Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
| 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. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| 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. |
| 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. |
| Increase Decrease In Other Current Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. |
| 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). |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| 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. |
| 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. |
| 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. | |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| 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 Other Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Receivables | Amount of increase (decrease) in receivables classified as other. |
| 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. |
| Customer Advances Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Customer Advances, Current | The current portion of prepayments received from customers for goods or services to be provided in the future. |
| 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. | |
| Investment Income Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Investment Income Investment Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Investment Income, Investment Expense | Amount of expenses related to the generation of investment income. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| 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. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Proceeds From Related Party Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Related Party Debt | The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| 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. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| 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. |
| 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. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-029119 | 2 | 32 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | TOTAL NON-CURRENT LIABILITIES | 0 |
| 0001213900-25-029119 | 2 | 33 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001213900-25-029119 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001213900-25-029119 | 2 | 12 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Advances to suppliers and other current assets | 0 |
| 0001213900-25-029119 | 2 | 13 | BS | 0 | H | Other Receivables Net Current | us-gaap/2024 | Other receivables | 0 |
| 0001213900-25-029119 | 2 | 14 | BS | 0 | H | Assets Current | us-gaap/2024 | TOTAL CURRENT ASSETS | 0 |
| 0001213900-25-029119 | 2 | 15 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001213900-25-029119 | 2 | 16 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Right-of-use assets | 0 |
| 0001213900-25-029119 | 2 | 17 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001213900-25-029119 | 2 | 18 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | TOTAL NON-CURRENT ASSETS | 0 |
| 0001213900-25-029119 | 2 | 19 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001213900-25-029119 | 2 | 21 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001213900-25-029119 | 2 | 22 | BS | 0 | H | Accounts Payable And Other Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other payables | 0 |
| 0001213900-25-029119 | 2 | 23 | BS | 0 | H | Taxes Payable Current | us-gaap/2024 | Tax payable | 0 |
| 0001213900-25-029119 | 2 | 24 | BS | 0 | H | Customer Advances Current | us-gaap/2024 | Advances from customers | 0 |
| 0001213900-25-029119 | 2 | 25 | BS | 0 | H | Loans Payable Current | us-gaap/2024 | Loan payables | 0 |
| 0001213900-25-029119 | 2 | 26 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Lease liability-current | 0 |
| 0001213900-25-029119 | 2 | 27 | BS | 0 | H | Liabilities Current | us-gaap/2024 | TOTAL CURRENT LIABILITIES | 0 |
| 0001213900-25-029119 | 2 | 29 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Lease liability-non-current | 0 |
| 0001213900-25-029119 | 2 | 30 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001213900-25-029119 | 2 | 31 | BS | 0 | H | Amount Due To Related Party Non Current | 0001213900-25-029119 | Amount due to related party | 0 |
| 0001213900-25-029119 | 2 | 34 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | COMMITMENTS AND CONTINGENCIES | 0 |
| 0001213900-25-029119 | 2 | 36 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Ordinary shares value | 0 |
| 0001213900-25-029119 | 2 | 37 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001213900-25-029119 | 2 | 38 | BS | 0 | H | Statutory Reserve | 0001213900-25-029119 | Statutory reserve | 0 |
| 0001213900-25-029119 | 2 | 39 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001213900-25-029119 | 2 | 40 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001213900-25-029119 | 2 | 41 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001213900-25-029119 | 2 | 42 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND STOCKHOLDERS EQUITY | 0 |
| 0001213900-25-029119 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Ordinary shares, par value (in Dollars per share) | 0 |
| 0001213900-25-029119 | 3 | 7 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Ordinary shares, shares authorized | 0 |
| 0001213900-25-029119 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Ordinary shares, shares issued | 0 |
| 0001213900-25-029119 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenue | 0 |
| 0001213900-25-029119 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0001213900-25-029119 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001213900-25-029119 | 4 | 5 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative expenses | 0 |
| 0001213900-25-029119 | 4 | 6 | IS | 0 | H | Selling Expense | us-gaap/2024 | Selling expenses | 0 |
| 0001213900-25-029119 | 4 | 7 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0001213900-25-029119 | 4 | 8 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | (Loss) Income from operations | 0 |
| 0001213900-25-029119 | 4 | 10 | IS | 0 | H | Investment Income Interest | us-gaap/2024 | Interest income | 0 |
| 0001213900-25-029119 | 4 | 11 | IS | 0 | H | Investment Income Investment Expense | us-gaap/2024 | Interest expenses | 1 |
| 0001213900-25-029119 | 4 | 12 | IS | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Gain (Loss) on disposal of property and equipment | 0 |
| 0001213900-25-029119 | 4 | 13 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income (expenses), net | 0 |
| 0001213900-25-029119 | 4 | 14 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (expenses), net | 0 |
| 0001213900-25-029119 | 4 | 15 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Profit before income tax | 0 |
| 0001213900-25-029119 | 4 | 16 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 1 |
| 0001213900-25-029119 | 4 | 17 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0001213900-25-029119 | 4 | 19 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0001213900-25-029119 | 4 | 20 | IS | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation | 0 |
| 0001213900-25-029119 | 4 | 21 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001213900-25-029119 | 4 | 22 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (losses) earnings per share (in Dollars per share) | 0 |
| 0001213900-25-029119 | 4 | 23 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (losses) earnings per share (in Dollars per share) | 0 |
| 0001213900-25-029119 | 4 | 24 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic weighted average number of ordinary shares (in Shares) | 0 |
| 0001213900-25-029119 | 4 | 25 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted weighted average number of ordinary shares (in Shares) | 0 |
| 0001213900-25-029119 | 5 | 14 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001213900-25-029119 | 5 | 15 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
| 0001213900-25-029119 | 5 | 16 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of common stocks-cash | 0 |
| 0001213900-25-029119 | 5 | 17 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of common stocks-cash (in Shares) | 0 |
| 0001213900-25-029119 | 5 | 18 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Share-based payments-omnibus equity plan | 0 |
| 0001213900-25-029119 | 5 | 19 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Share-based payments-omnibus equity plan (in Shares) | 0 |
| 0001213900-25-029119 | 5 | 20 | EQ | 0 | H | Stock Issued During Period Value Reverse Stock Splits | 0001213900-25-029119 | Effect of rounding fractional shares into whole shares upon reverse stock split | 0 |
| 0001213900-25-029119 | 5 | 21 | EQ | 0 | H | Stock Issued During Period Shares Reverse Stock Splits | us-gaap/2024 | Effect of rounding fractional shares into whole shares upon reverse stock split (in Shares) | 0 |
| 0001213900-25-029119 | 5 | 22 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income(Loss) | 0 |
| 0001213900-25-029119 | 5 | 23 | EQ | 0 | H | Stockissuedduringperiod Statutory Reserve | 0001213900-25-029119 | Statutory reserve | 0 |
| 0001213900-25-029119 | 5 | 24 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation | 0 |
| 0001213900-25-029119 | 5 | 25 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001213900-25-029119 | 5 | 26 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Balance (in Shares) | 0 |
| 0001213900-25-029119 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0001213900-25-029119 | 6 | 4 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001213900-25-029119 | 6 | 5 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | (Gain) Loss on disposal of property and equipment | 1 |
| 0001213900-25-029119 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based payments | 0 |
| 0001213900-25-029119 | 6 | 8 | CF | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | Other receivables | 1 |
| 0001213900-25-029119 | 6 | 9 | CF | 0 | H | Increase Decrease In Other Current Assets | us-gaap/2024 | Other current assets | 1 |
| 0001213900-25-029119 | 6 | 10 | CF | 0 | H | Increase Decrease In Other Operating Capital Net | us-gaap/2024 | Operating lease assets and liabilities | 1 |
| 0001213900-25-029119 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001213900-25-029119 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other payables | 0 |
| 0001213900-25-029119 | 6 | 13 | CF | 0 | H | Increase Decrease In Customer Advances | us-gaap/2024 | Advances from customers | 0 |
| 0001213900-25-029119 | 6 | 14 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash (used in) provided by operating activities | 0 |
| 0001213900-25-029119 | 6 | 16 | CF | 0 | H | Proceeds From Sale Of Machinery And Equipment | us-gaap/2024 | Proceeds from disposal of equipment | 0 |
| 0001213900-25-029119 | 6 | 17 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Additions to property and equipment | 1 |
| 0001213900-25-029119 | 6 | 18 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0001213900-25-029119 | 6 | 20 | CF | 0 | H | Proceeds From Related Party Debt | us-gaap/2024 | Advances from related party | 0 |
| 0001213900-25-029119 | 6 | 21 | CF | 0 | H | Repayments Of Related Party Debt | us-gaap/2024 | Repayment of amounts due to related parties | 1 |
| 0001213900-25-029119 | 6 | 22 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from the issuance of ordinary shares, net of issuance costs | 0 |
| 0001213900-25-029119 | 6 | 23 | CF | 0 | H | Repayments Of Bank Debt | us-gaap/2024 | Repayment of loan | 1 |
| 0001213900-25-029119 | 6 | 24 | CF | 0 | H | Proceeds From Bank Debt | us-gaap/2024 | Proceeds from loan payable | 0 |
| 0001213900-25-029119 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001213900-25-029119 | 6 | 26 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of change in exchange rate | 0 |
| 0001213900-25-029119 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 0 |
| 0001213900-25-029119 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, beginning of year | 0 |
| 0001213900-25-029119 | 6 | 29 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, end of year | 0 |
| 0001213900-25-029119 | 6 | 31 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest expense | 0 |
| 0001213900-25-029119 | 6 | 32 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid for income tax | 0 |
| 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. |