INNEOVA Holdings Ltd INEO Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001641172-25-010232
cik 1933951
name INNEOVA HOLDINGS LTD
sic 5010
countryba
stprba
cityba SINGAPORE
zipba
bas1 14 ANG MO KIO STREET 63
bas2
baph 65 6383 7540
countryma
stprma
cityma SINGAPORE
zipma
mas1 14 ANG MO KIO STREET 63
mas2
countryinc KY
stprinc
ein 000000000
former SAG HOLDINGS LTD
changed 20220614
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250514
accepted 2025-05-14 15:33:00.0
prevrpt 0
detail 1
instance form20-f_htm.xml
nciks 1
aciks

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

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001641172-25-010232 20231231 Accounts Receivable Net Current 14550000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Accounts Receivable Net Current 3168000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010232 20231231 Accounts Receivable Net Noncurrent USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010232 20221231 Assets 40333000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Assets 16056000.0000 USD 0 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20231231 Assets 39056000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 1287000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20220131 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Common Stock Shares Issued 9875000.0000 shares 0 us-gaap/2024
0001641172-25-010232 20241231 Common Stock Shares Issued 1000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Inneova Group Limited;
0001641172-25-010232 20241231 Common Stock Shares Issued 650000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Inneova Malaysia Sdn Bhd;
0001641172-25-010232 20241231 Common Stock Shares Outstanding 1000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Inneova Group Limited;
0001641172-25-010232 20241231 Common Stock Shares Outstanding 650000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Inneova Malaysia Sdn Bhd;
0001641172-25-010232 20241231 Deferred Income Tax Liabilities Net 38000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Dividends 1480000.0000 USD 4 us-gaap/2024 Equity Components= Total Shareholders Equity;
0001641172-25-010232 20231231 Earnings Per Share Diluted 0.1800 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Gross Profit 4586000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20231231 Gross Profit 5237000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20241231 Gross Profit 10925000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1904000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1904000.0000 USD 4 us-gaap/2024 Geographical= S G;
0001641172-25-010232 20241231 Income Taxes Paid Net 337000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Increase Decrease In Accounts Payable And Accrued Liabilities 3120000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Increase Decrease In Accrued Income Taxes Payable -59000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Increase Decrease In Other Receivables -428000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Interest Paid Net 634000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Liabilities And Stockholders Equity 39592000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Liabilities Current 28612000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Net Cash Provided By Used In Financing Activities 2139000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Net Cash Provided By Used In Operating Activities -2056000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Net Income Loss 8000.0000 USD 4 us-gaap/2024 Equity Components= Total Shareholders Equity;
0001641172-25-010232 20241231 Operating Expenses 4953000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20221231 Operating Income Loss 1053000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20221231 Operating Income Loss 410000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20231231 Operating Income Loss 1655000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20241231 Operating Income Loss 784000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010232 20231231 Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax -71000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Proceeds From Repayments Of Related Party Debt USD 4 us-gaap/2024
0001641172-25-010232 20221231 Repayment Of Lease Liabilities 182000.0000 USD 4 0001641172-25-010232
0001641172-25-010232 20221231 Revenue From Contract With Customer Excluding Assessed Tax 147000.0000 USD 4 us-gaap/2024 Product Or Service= Service;
0001641172-25-010232 20231231 Revenue From Contract With Customer Excluding Assessed Tax 59521000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Shares Outstanding 9875000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20231231 Short Term Borrowings 13953000.0000 USD 0 us-gaap/2024 Debt Instrument= Trust Receipts;
0001641172-25-010232 20211231 Stockholders Equity 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20241231 Stockholders Equity 7183000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Weighted Average Number Of Shares Outstanding Basic 9000000.0000 shares 4 us-gaap/2024
0001641172-25-010232 20241231 Accounts Receivable Net Current 12757000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001641172-25-010232 20231231 Accrued Income Taxes Current 314000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -4000.0000 USD 0 us-gaap/2024 Restatement= Scenario Previously Reported;
0001641172-25-010232 20241231 Assets 39592000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Assets Current 37598000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Common Stock Par Or Stated Value Per Share 0.0005 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001641172-25-010232 20241231 Common Stock Shares Outstanding 1000000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Autozone Automotive Pte Ltd;
0001641172-25-010232 20231231 Common Stock Value 5000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Comprehensive Income Net Of Tax -118000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Cost Of Revenue 22447000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20221231 Depreciation Of Property And Equipment 157000.0000 USD 4 0001641172-25-010232
0001641172-25-010232 20221231 Dividends 1480000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Dividends USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 88000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 General And Administrative Expense 8509000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Gross Profit 147000.0000 USD 4 us-gaap/2024 Product Or Service= Service;
0001641172-25-010232 20221231 Income Taxes Paid Net 57000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Increase Decrease In Accounts Payable And Accrued Liabilities -455000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Increase Decrease In Due From Related Parties USD 4 us-gaap/2024
0001641172-25-010232 20221231 Increase Decrease In Other Receivables 1077000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Net Cash Provided By Used In Investing Activities -455000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Net Cash Provided By Used In Operating Activities 2667000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010232 20231231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20231231 Net Income Loss 1629000.0000 USD 4 us-gaap/2024 Equity Components= Total Shareholders Equity;
0001641172-25-010232 20241231 Net Income Loss 8000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Net Income Loss 8000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010232 20231231 Operating And Finance Lease Liability Noncurrent 525000.0000 USD 0 0001641172-25-010232
0001641172-25-010232 20221231 Operating Expenses 3494000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20231231 Operating Expenses 3948000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20241231 Operating Income Loss 87000.0000 USD 4 us-gaap/2024 Product Or Service= Service;
0001641172-25-010232 20231231 Operating Lease Right Of Use Asset 600000.0000 USD 0 us-gaap/2024 Property Plant And Equipment By Type= Leasehold Building;
0001641172-25-010232 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010232 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010232 20221231 Proceeds From Repayments Of Debt 2321000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Profit Loss 1629000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Revenue From Contract With Customer Excluding Assessed Tax 51445000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Revenue From Contract With Customer Excluding Assessed Tax 24304000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20241231 Revenue From Contract With Customer Excluding Assessed Tax 87000.0000 USD 4 us-gaap/2024 Product Or Service= Service;
0001641172-25-010232 20231231 Short Term Borrowings 685000.0000 USD 0 us-gaap/2024 Debt Instrument= Revolving Loan;
0001641172-25-010232 20241231 Short Term Borrowings 664000.0000 USD 0 us-gaap/2024 Debt Instrument= Revolving Loan;
0001641172-25-010232 20211231 Stockholders Equity 1241000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Stockholders Equity USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010232 20241231 Stockholders Equity -127000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010232 20241231 Accounts Receivable Net Current 13154000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Cash And Cash Equivalents At Carrying Value 690000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024
0001641172-25-010232 20241231 Common Stock Shares Issued 650000.0000 shares 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Inneova Industrial Pte Ltd;
0001641172-25-010232 20241231 Common Stock Value 650000.0000 MYR 0 us-gaap/2024 Schedule Of Equity Method Investment Equity Method Investee Name= Inneova Malaysia Sdn Bhd;
0001641172-25-010232 20231231 Customer Deposits 3971000.0000 USD 0 0001641172-25-010232
0001641172-25-010232 20221231 Dividends USD 4 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations -268000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 117000.0000 USD 4 us-gaap/2024 Geographical= S G;
0001641172-25-010232 20221231 Increase Decrease In Accounts Receivable 4104000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Interest Paid Net 1252000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Liabilities And Stockholders Equity 39056000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Net Cash Provided By Used In Operating Activities 1614000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Net Income Loss 1629000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010232 20231231 Net Income Loss 1550000.0000 USD 4 us-gaap/2024 Restatement= Scenario Previously Reported;
0001641172-25-010232 20241231 Operating And Finance Lease Liability Noncurrent 180000.0000 USD 0 0001641172-25-010232
0001641172-25-010232 20221231 Operating Expenses 7670000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Operating Expenses 5188000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20241231 Operating Lease Right Of Use Asset 300000.0000 USD 0 us-gaap/2024 Property Plant And Equipment By Type= Leasehold Building;
0001641172-25-010232 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 71000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010232 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20221231 Other Nonoperating Income 209000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Other Receivables Net Current 63000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001641172-25-010232 20221231 Proceeds From Issuance Or Sale Of Equity USD 4 us-gaap/2024
0001641172-25-010232 20231231 Proceeds From Repayments Of Debt -1275000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Proceeds From Repayments Of Related Party Debt -9187000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Property And Equipment Net 1380000.0000 USD 0 0001641172-25-010232
0001641172-25-010232 20231231 Provision For Impairment For Estimated Credit Loss 251000.0000 USD 4 0001641172-25-010232
0001641172-25-010232 20231231 Revenue From Contract With Customer Excluding Assessed Tax 70000.0000 USD 4 us-gaap/2024 Product Or Service= Service;
0001641172-25-010232 20241231 Revenue From Contract With Customer Excluding Assessed Tax 58333000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Revenue From Contract With Customer Excluding Assessed Tax 32496000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20241231 Revenue From Contract With Customer Excluding Assessed Tax 25750000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20221231 Stockholders Equity 1351000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Stockholders Equity 3051000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Stockholders Equity 1241000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20221231 Weighted Average Number Of Diluted Shares Outstanding 9875000.0000 shares 4 us-gaap/2024
0001641172-25-010232 20221231 Assets 24277000.0000 USD 0 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20241231 Assets 24745000.0000 USD 0 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20241231 Assets 14847000.0000 USD 0 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 987000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Comprehensive Income Net Of Tax 1545000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Cost Of Revenue 21593000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20241231 Cost Of Revenue 26810000.0000 USD 4 us-gaap/2024 Product Or Service= Off Highway Business;
0001641172-25-010232 20231231 Deferred Income Tax Liabilities Net 39000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Depreciation Of Rightofuse Assets 99000.0000 USD 4 0001641172-25-010232
0001641172-25-010232 20221231 Dividends USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010232 20221231 Dividends USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010232 20221231 Foreign Currency Transaction Gain Loss Before Tax 586000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 General And Administrative Expense 5978000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Gross Profit 10910000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Gross Profit 5152000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20231231 Income Tax Expense Benefit 275000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Income Tax Expense Benefit 275000.0000 USD 4 us-gaap/2024 Geographical= S G;
0001641172-25-010232 20241231 Income Tax Expense Benefit 109000.0000 USD 4 us-gaap/2024 Geographical= S G;
0001641172-25-010232 20231231 Increase Decrease In Accrued Income Taxes Payable -31000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Increase Decrease In Customer Deposit 1474000.0000 USD 4 0001641172-25-010232
0001641172-25-010232 20241231 Increase Decrease In Inventories -844000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Interest Paid Net 1033000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Long Term Debt 1887000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Net Cash Provided By Used In Investing Activities -283000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010232 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001641172-25-010232 20241231 Operating Expenses 10141000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Operating Lease Right Of Use Asset 628000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001641172-25-010232 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 71000.0000 USD 4 us-gaap/2024 Equity Components= Total Shareholders Equity;
0001641172-25-010232 20231231 Other Liabilities Current 9308000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Other Liabilities Current 57000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Other Nonoperating Income 202000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20221231 Payments To Acquire Property Plant And Equipment 283000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Proceeds From Issuance Or Sale Of Equity 5942000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Restricted Cash 298000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Retained Earnings Accumulated Deficit 1814000.0000 USD 0 us-gaap/2024
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0001641172-25-010232 20231231 Nonoperating Income Expense -624000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Operating And Finance Lease Liability Current 365000.0000 USD 0 0001641172-25-010232
0001641172-25-010232 20221231 Operating Income Loss 147000.0000 USD 4 us-gaap/2024 Product Or Service= Service;
0001641172-25-010232 20241231 Operating Lease Right Of Use Asset 308000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -126000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20231231 Payments To Acquire Property Plant And Equipment 455000.0000 USD 4 us-gaap/2024
0001641172-25-010232 20241231 Prepaid Expense And Other Assets Current 3480000.0000 USD 0 us-gaap/2024
0001641172-25-010232 20231231 Revenue From Contract With Customer Excluding Assessed Tax 26830000.0000 USD 4 us-gaap/2024 Product Or Service= On Highway Business;
0001641172-25-010232 20231231 Shares Outstanding 9000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20211231 Stockholders Equity -90000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010232 20211231 Stockholders Equity 130000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001641172-25-010232 20221231 Stockholders Equity 5000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001641172-25-010232 20241231 Stockholders Equity 8875000.0000 USD 0 us-gaap/2024 Equity Components= Total Shareholders Equity;
0001641172-25-010232 20241231 Stock Issued During Period Value New Issues USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001641172-25-010232 20231231 Weighted Average Number Of Diluted Shares Outstanding 9000000.0000 shares 4 us-gaap/2024
0001641172-25-010232 20241231 Weighted Average Number Of Diluted Shares Outstanding 9000000.0000 shares 4 us-gaap/2024

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

Tags

tag version custom abstract datatype iord crdr tlabel doc
Other Nonoperating Income us-gaap/2024 0 0 monetary D C Other Nonoperating Income Amount of income related to nonoperating activities, classified as other.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
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.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
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.
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 Issuance Or Sale Of Equity us-gaap/2024 0 0 monetary D D Proceeds from Issuance or Sale of Equity The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
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.
Customer Deposits 0001641172-25-010232 1 0 monetary I C Customer deposits Customer deposits.
Provision For Impairment For Inventories 0001641172-25-010232 1 0 monetary D D Provision for impairment for inventories Provision for impairment for inventories.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Dividends us-gaap/2024 0 0 monetary D D Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued 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; including, but not limited to, 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.
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.
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.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Operating And Finance Lease Liability Current 0001641172-25-010232 1 0 monetary I C Lease liabilities Operating and finance lease liability current.
Provision For Impairment For Estimated Credit Loss 0001641172-25-010232 1 0 monetary D D Provision for impairment for estimated credit loss Provision for impairment for estimated credit loss.
Repayment Of Lease Liabilities 0001641172-25-010232 1 0 monetary D C Repayment of lease liabilities Repayment of lease liabilities.
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.
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.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
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 Comprehensive Income Loss Foreign Currency Translation Adjustment Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Increase Decrease In Customer Deposit 0001641172-25-010232 1 0 monetary D D IncreaseDecreaseInCustomerDeposit Increase decrease in customer deposit.
Accounts Receivable Net Noncurrent us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent.
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.
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.
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.
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.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
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.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Interest Expense Debt us-gaap/2024 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
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).
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
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.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. 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.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Government Grant 0001641172-25-010232 1 0 monetary D D GovernmentGrant Government grant.
Operating And Finance Lease Liability Noncurrent 0001641172-25-010232 1 0 monetary I C Non-current liabilities Operating and finance lease liability non current.
Property And Equipment Net 0001641172-25-010232 1 0 monetary I D Property and equipment, net Property and equipment net.
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.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Proceeds From Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
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.
Depreciation Of Rightofuse Assets 0001641172-25-010232 1 0 monetary D D Depreciation of right-of-use assets Depreciation of right of use assets.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
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.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Disposition Of Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
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.
Proceeds From Repayments Of Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Debt The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
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.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Increase Decrease In Due From Related Parties us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.
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 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.
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.
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.
Depreciation Of Property And Equipment 0001641172-25-010232 1 0 monetary D D Depreciation of property and equipment Depreciation of property and equipment.

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

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001641172-25-010232 6 25 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) provided by financing activities 0
0001641172-25-010232 6 26 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Effect on exchange rate change on cash, cash equivalents and restricted cash 0
0001641172-25-010232 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 change in cash, cash equivalent and restricted cash 0
0001641172-25-010232 6 28 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 BEGINNING OF YEAR 0
0001641172-25-010232 6 29 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 END OF YEAR 0
0001641172-25-010232 6 31 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income taxes 0
0001641172-25-010232 6 32 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest 0
0001641172-25-010232 2 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001641172-25-010232 2 9 BS 0 H Restricted Cash us-gaap/2024 Restricted cash 0
0001641172-25-010232 2 10 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001641172-25-010232 2 11 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0001641172-25-010232 2 12 BS 0 H Other Receivables Net Current us-gaap/2024 Amounts due from related parties 0
0001641172-25-010232 2 13 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Deposits, prepayments and other receivables 0
0001641172-25-010232 2 14 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001641172-25-010232 2 16 BS 0 H Property And Equipment Net 0001641172-25-010232 Property and equipment, net 0
0001641172-25-010232 2 17 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets, net 0
0001641172-25-010232 2 18 BS 0 H Accounts Receivable Net Noncurrent us-gaap/2024 Accounts receivable, net 0
0001641172-25-010232 2 19 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001641172-25-010232 2 20 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001641172-25-010232 2 23 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued liabilities 0
0001641172-25-010232 2 24 BS 0 H Customer Deposits 0001641172-25-010232 Customer deposits 0
0001641172-25-010232 2 25 BS 0 H Other Liabilities Current us-gaap/2024 Amounts due to related parties 0
0001641172-25-010232 2 26 BS 0 H Short Term Borrowings us-gaap/2024 Bank borrowings 0
0001641172-25-010232 2 27 BS 0 H Operating And Finance Lease Liability Current 0001641172-25-010232 Lease liabilities 0
0001641172-25-010232 2 28 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income tax payable 0
0001641172-25-010232 2 29 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001641172-25-010232 2 31 BS 0 H Long Term Debt us-gaap/2024 Bank borrowings 0
0001641172-25-010232 2 32 BS 0 H Operating And Finance Lease Liability Noncurrent 0001641172-25-010232 Lease liabilities 0
0001641172-25-010232 2 33 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001641172-25-010232 2 34 BS 0 H Liabilities Noncurrent us-gaap/2024 Total long-term liabilities 0
0001641172-25-010232 2 35 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0001641172-25-010232 2 37 BS 0 H Common Stock Value us-gaap/2024 Ordinary share, par value US$0.0005 per share, 200,000,000 shares authorized, 9,875,000 ordinary shares and 9,000,000 ordinary shares issued and outstanding as of December 31, 2024 and 2023, respectively 0
0001641172-25-010232 2 38 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001641172-25-010232 2 39 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001641172-25-010232 2 40 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001641172-25-010232 2 41 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders equity 0
0001641172-25-010232 2 42 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND SHAREHOLDERS EQUITY 0
0001641172-25-010232 3 1 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary shares , par value 0
0001641172-25-010232 3 2 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, shares authorized 0
0001641172-25-010232 3 3 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, shares issued 0
0001641172-25-010232 3 4 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, shares outstanding 0
0001641172-25-010232 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenues, net 0
0001641172-25-010232 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenue 1
0001641172-25-010232 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001641172-25-010232 4 5 IS 0 H Selling And Marketing Expense us-gaap/2024 Selling and distribution 1
0001641172-25-010232 4 6 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 1
0001641172-25-010232 4 7 IS 0 H Operating Expenses us-gaap/2024 Total operating cost and expenses 1
0001641172-25-010232 4 8 IS 0 H Operating Income Loss us-gaap/2024 Profit from operations 0
0001641172-25-010232 4 10 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 Interest income 0
0001641172-25-010232 4 11 IS 0 H Interest Expense Debt us-gaap/2024 Interest expense 1
0001641172-25-010232 4 12 IS 0 H Government Grant 0001641172-25-010232 Government grant 1
0001641172-25-010232 4 13 IS 0 H Gain Loss On Disposition Of Assets us-gaap/2024 Loss on disposal of plant and equipment 0
0001641172-25-010232 4 14 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign exchange gain, net 0
0001641172-25-010232 4 15 IS 0 H Other Nonoperating Income us-gaap/2024 Other income 0
0001641172-25-010232 4 16 IS 0 H Nonoperating Income Expense us-gaap/2024 Total other (expense) income, net 0
0001641172-25-010232 4 17 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income before income taxes 0
0001641172-25-010232 4 18 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expense 1
0001641172-25-010232 4 19 IS 0 H Profit Loss us-gaap/2024 NET INCOME 0
0001641172-25-010232 4 21 IS 0 H Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax us-gaap/2024 Foreign currency translation adjustment 1
0001641172-25-010232 4 22 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 COMPREHENSIVE (LOSS) INCOME 0
0001641172-25-010232 4 23 IS 0 H Earnings Per Share Basic us-gaap/2024 Net income loss per share- basic 0
0001641172-25-010232 4 24 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net income loss per share- diluted 0
0001641172-25-010232 4 25 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average number of ordinary shares outstanding, Basic 0
0001641172-25-010232 4 26 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average number of ordinary shares outstanding, Diluted 0
0001641172-25-010232 5 11 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-010232 5 12 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-010232 5 13 EQ 0 H Dividends us-gaap/2024 Dividends declared to the former shareholders 1
0001641172-25-010232 5 14 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 0
0001641172-25-010232 5 15 EQ 0 H Net Income Loss us-gaap/2024 Net income for the year 0
0001641172-25-010232 5 16 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of new shares 0
0001641172-25-010232 5 17 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of new shares, shares 0
0001641172-25-010232 5 18 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001641172-25-010232 5 19 EQ 0 H Shares Outstanding us-gaap/2024 Balance, shares 0
0001641172-25-010232 6 2 CF 0 H Net Income Loss us-gaap/2024 Net income 0
0001641172-25-010232 6 4 CF 0 H Depreciation Of Property And Equipment 0001641172-25-010232 Depreciation of property and equipment 0
0001641172-25-010232 6 5 CF 0 H Depreciation Of Rightofuse Assets 0001641172-25-010232 Depreciation of right-of-use assets 0
0001641172-25-010232 6 6 CF 0 H Provision For Impairment For Estimated Credit Loss 0001641172-25-010232 Provision for impairment for estimated credit loss 0
0001641172-25-010232 6 7 CF 0 H Provision For Impairment For Inventories 0001641172-25-010232 Provision for impairment for inventories 0
0001641172-25-010232 6 9 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001641172-25-010232 6 10 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0001641172-25-010232 6 11 CF 0 H Increase Decrease In Other Receivables us-gaap/2024 Deposits, prepayments, and other receivables 1
0001641172-25-010232 6 12 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0001641172-25-010232 6 13 CF 0 H Increase Decrease In Due From Related Parties us-gaap/2024 Balances with related parties 1
0001641172-25-010232 6 14 CF 0 H Increase Decrease In Customer Deposit 0001641172-25-010232 Customer deposits 0
0001641172-25-010232 6 15 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax (payable) refund 0
0001641172-25-010232 6 16 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0001641172-25-010232 6 18 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property and equipment 1
0001641172-25-010232 6 19 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activity 0
0001641172-25-010232 6 21 CF 0 H Proceeds From Repayments Of Debt us-gaap/2024 Proceeds (Repayment) from bank borrowings, net 0
0001641172-25-010232 6 22 CF 0 H Proceeds From Issuance Or Sale Of Equity us-gaap/2024 Proceeds from issuance of new shares 0
0001641172-25-010232 6 23 CF 0 H Proceeds From Repayments Of Related Party Debt us-gaap/2024 Repayment of balance with related parties 0
0001641172-25-010232 6 24 CF 0 H Repayment Of Lease Liabilities 0001641172-25-010232 Repayment of lease liabilities 1

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