| Field | Row 1 |
|---|---|
| adsh | 0001213900-25-047378 |
| cik | 1367993 |
| name | HOLISTIC ASSET FINANCE GROUP CO., LTD. |
| sic | 7380 |
| countryba | |
| stprba | |
| cityba | BEIJING, |
| zipba | |
| bas1 | ROOM 624 , GEHUA TOWER A |
| bas2 | QINGLONG HUTONG BUILDING NO. 1 |
| baph | (86-10) 8418 6112 |
| countryma | |
| stprma | |
| cityma | BEIJING, |
| zipma | |
| mas1 | ROOM 624 , GEHUA TOWER A |
| mas2 | QINGLONG HUTONG BUILDING NO. 1 |
| countryinc | US |
| stprinc | NV |
| ein | 870602435 |
| former | LEGEND MEDIA, INC. |
| changed | 20080226 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250523 |
| accepted | 2025-05-23 16:31:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | ea0243227-10q_holistic_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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-047378 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 570.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Cash And Cash Equivalents At Carrying Value | 17409.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20190531 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20240331 | Cost Of Revenue | 3172.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 127.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Contract With Customer Liability | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20240331 | Net Cash Provided By Used In Operating Activities | 9662.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Liabilities Current | 214694.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Huang Huei Ching; | ||
| 0001213900-25-047378 | 20241231 | Other Receivables Net Current | 742.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Huang Huei Ching; | ||
| 0001213900-25-047378 | 20241231 | Other Receivables Net Current | 742.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-047378 | 20250331 | Other Receivables Net Current | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | |||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Authorized | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Revenues | USD | 1 | us-gaap/2025 | Geographical= H K; | |||
| 0001213900-25-047378 | 20250331 | Revenues | 238157.0000 | USD | 1 | us-gaap/2025 | Geographical= H K; | ||
| 0001213900-25-047378 | 20250331 | Revenues | 14995.0000 | USD | 1 | us-gaap/2025 | Geographical= T W; | ||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | -77986.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | 724.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | 2083.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Accounts Receivable Net Current | USD | 0 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 724.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 10618.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 17409.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Common Stock Value | 70928.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | 2487.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Contract With Customer Liability | -10072.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Nonoperating Income Expense | 2453.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Operating Income Loss | 6412.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Operating Lease Right Of Use Asset | 769.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 153.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | 154.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Liabilities Current | 219626.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-047378 | 20250331 | Other Receivables Net Current | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Huang Huei Ching; | The balance is prepayment for an operating lease. | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Authorized | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Authorized | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Revenues | 40197.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Revenues | 20473.0000 | USD | 1 | us-gaap/2025 | Geographical= S G; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | 21.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | 2083.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | -70855708.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-047378 | 20241231 | Accounts Receivable Net Current | 6062.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Additional Paid In Capital | 70736456.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20190531 | Common Stock Shares Authorized | 610000000.0000 | shares | 0 | us-gaap/2025 | Range= Minimum; | ||
| 0001213900-25-047378 | 20200430 | Common Stock Shares Issued | 20000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20250331 | Common Stock Shares Issued | 70928185.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Earnings Per Share Basic | -0.0002 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Income Tax Expense Benefit | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Due From Related Parties | -48798.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -3126.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | |||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | |||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Issued | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Issued | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Value | 2083.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Value | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Revenues | 263638.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Revenues | 263638.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Service Revenue; | ||
| 0001213900-25-047378 | 20231231 | Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | 70736456.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | 70736456.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | 70928.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20250331 | Accounts Payable Other Current | 25712.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Additional Paid In Capital | 70736456.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Assets | 29930.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Assets Current | 4020.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20220630 | Common Stock Shares Issued | 2000000.0000 | shares | 0 | us-gaap/2025 | Type Of Arrangement= Share Exchange Agreement; | ||
| 0001213900-25-047378 | 20240331 | Earnings Per Share Diluted | 0.0001 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | 420.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Other Accounts Payable | -1185.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Liabilities | 245351.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Net Income Loss | 3386.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Operating Lease Right Of Use Asset | 552.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 224.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-047378 | 20241231 | Other Liabilities Current | 182309.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Huang Huei Ching; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Issued | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Value | 2083.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Shares Outstanding | 70928185.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | 35928.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | -132.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | 70736456.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | -71038015.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | -240779.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | 70928.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20241231 | Taxes Payable Current | 2474.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Accounts Payable Other Current | 57968.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Cash And Cash Equivalents At Carrying Value | 2185.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 19841.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | 9662.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240531 | Common Stock Shares Issued | 35000000.0000 | shares | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Huei Ching H U A N G; | ||
| 0001213900-25-047378 | 20250331 | Common Stock Shares Outstanding | 70928185.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Comprehensive Income Net Of Tax | 3233.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Earnings Per Share Basic | 0.0001 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Earnings Per Share Diluted | -0.0002 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Gain Loss On Contract Termination | -34.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | General And Administrative Expense | 53606.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Gross Profit | 38351.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Income Tax Expense Benefit | 3162.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Accounts Receivable | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Due From Related Parties | -174705.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Due To Related Parties | -141773.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Other Accounts Payable | -32387.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -2247.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Investment Income Interest | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20250331 | Liabilities And Stockholders Equity | 4572.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 154.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | 153.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Other Liabilities Current | 187311.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Related Party; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Issued | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Prepaid Expense And Other Assets Current | 1835.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | 2083.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | -70852322.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | 2083.0000 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | -71050817.0000 | USD | 0 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-047378 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 38011518.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 70928185.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 35928185.0000 | shares | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Advance From Customers Current | 10000.0000 | USD | 0 | 0001213900-25-047378 | |||
| 0001213900-25-047378 | 20241231 | Assets Current | 29161.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2185.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | -15351.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20220630 | Common Stock Shares Issued | 2000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20241231 | Common Stock Shares Outstanding | 70928185.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Common Stock Value | 70928.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Cost Of Revenue | 225287.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -439.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | General And Administrative Expense | 30613.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -12802.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Accrued Taxes Payable | 4333.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Liabilities | 257753.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Liabilities Current | 245351.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Net Cash Provided By Used In Operating Activities | -15351.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 154.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Common Stock; | |||
| 0001213900-25-047378 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Preferred Stock; | |||
| 0001213900-25-047378 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Revenues | 19724.0000 | USD | 1 | us-gaap/2025 | Geographical= T W; | ||
| 0001213900-25-047378 | 20250331 | Revenues | 10486.0000 | USD | 1 | us-gaap/2025 | Geographical= S G; | ||
| 0001213900-25-047378 | 20241231 | Shares Outstanding | 70928185.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20250331 | Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | 570.0000 | USD | 0 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-047378 | 20250331 | Stockholders Equity | 70736456.0000 | USD | 0 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | ||
| 0001213900-25-047378 | 20250331 | Advance From Customers Current | USD | 0 | 0001213900-25-047378 | ||||
| 0001213900-25-047378 | 20250331 | Assets | 4572.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Common Stock Shares Issued | 70928185.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Gain Loss On Contract Termination | -284.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Gross Profit | 37025.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Accounts Receivable | -6106.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Increase Decrease In Due To Related Parties | -47917.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20241231 | Liabilities Current | 257753.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Net Income Loss | 3386.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-047378 | 20250331 | Net Income Loss | -12802.0000 | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | ||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 153.0000 | USD | 1 | us-gaap/2025 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Retained Earnings; | |||
| 0001213900-25-047378 | 20250331 | Other Liabilities Current | 4932.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Bears Consulting Management Co Ltd; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Issued | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Value | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Retained Earnings Accumulated Deficit | -71038015.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Revenues | 546.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Product Sales; | ||
| 0001213900-25-047378 | 20250331 | Revenues | USD | 1 | us-gaap/2025 | Product Or Service= Product Sales; | |||
| 0001213900-25-047378 | 20231231 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20231231 | Shares Outstanding | 35928185.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20240331 | Shares Outstanding | 35928185.0000 | shares | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20250331 | Shares Outstanding | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | 1.0000 | USD | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20240331 | Stockholders Equity | 35928.0000 | USD | 0 | us-gaap/2025 | Equity Components= Common Stock; | ||
| 0001213900-25-047378 | 20241231 | Stockholders Equity | -227823.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20190531 | Common Stock Shares Authorized | 137000000.0000 | shares | 0 | us-gaap/2025 | Range= Maximum; | ||
| 0001213900-25-047378 | 20241231 | Common Stock Shares Authorized | 600000000.0000 | shares | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Comprehensive Income Net Of Tax | -12956.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 6548.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Increase Decrease In Accrued Taxes Payable | -2478.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Investment Income Interest | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20241231 | Liabilities And Stockholders Equity | 29930.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Net Income Loss | -12802.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Nonoperating Income Expense | 136.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Operating Income Loss | -15255.0000 | USD | 1 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | USD | 1 | us-gaap/2025 | ||||
| 0001213900-25-047378 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | USD | 1 | us-gaap/2025 | Equity Components= Additional Paid In Capital; | |||
| 0001213900-25-047378 | 20241231 | Other Liabilities Current | 5002.0000 | USD | 0 | us-gaap/2025 | Related Party Transactions By Related Party= Bears Consulting Management Co Ltd; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20190531 | Preferred Stock Shares Authorized | 10000000.0000 | shares | 0 | us-gaap/2025 | Equity Components= Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Preferred Stock Shares Authorized | 1000.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series L Preferred Stock; | ||
| 0001213900-25-047378 | 20250331 | Preferred Stock Shares Outstanding | 2083333.0000 | shares | 0 | us-gaap/2025 | Class Of Stock= Series A Convertible Preferred Stock; | ||
| 0001213900-25-047378 | 20241231 | Prepaid Expense And Other Assets Current | 4948.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Retained Earnings Accumulated Deficit | -71050817.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20240331 | Revenues | 39651.0000 | USD | 1 | us-gaap/2025 | Product Or Service= Service Revenue; | ||
| 0001213900-25-047378 | 20231231 | Stockholders Equity | -81219.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Taxes Payable Current | 13.0000 | USD | 0 | us-gaap/2025 | |||
| 0001213900-25-047378 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 70928185.0000 | shares | 1 | us-gaap/2025 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of increase (decrease) from effect of exchange rate change on cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; held in foreign currency; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Increase Decrease In Contract With Customer Liability | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash and Cash Equivalent | Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Common Stock Shares Authorized | us-gaap/2025 | 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. | |
| Earnings Per Share Diluted | us-gaap/2025 | 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. | |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2025 | 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. |
| Other Liabilities Current | us-gaap/2025 | 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. |
| Common Stock Shares Issued | us-gaap/2025 | 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. | |
| General And Administrative Expense | us-gaap/2025 | 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. |
| Investment Income Interest | us-gaap/2025 | 0 | 0 | monetary | D | C | Investment Income, Interest | Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | 0 | 0 | monetary | D | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation | Amount, excluding effect from change in exchange rate, of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | 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. |
| Additional Paid In Capital | us-gaap/2025 | 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. |
| Operating Income Loss | us-gaap/2025 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Comprehensive Income Net Of Tax | us-gaap/2025 | 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. |
| Accounts Payable Other Current | us-gaap/2025 | 0 | 0 | monetary | I | C | Accounts Payable, Other, Current | Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | 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. | |
| Accounts Receivable Net Current | us-gaap/2025 | 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. |
| Cost Of Revenue | us-gaap/2025 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Increase Decrease In Accrued Taxes Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Taxes Payable | The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. |
| Operating Lease Right Of Use Asset | us-gaap/2025 | 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/2025 | 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. |
| Other Receivables Net Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Earnings Per Share Basic | us-gaap/2025 | 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. | |
| Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Increase Decrease In Due To Related Parties | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Due to Related Parties | The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2025 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Preferred Stock Shares Issued | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Assets | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Liabilities Current | us-gaap/2025 | 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. |
| Common Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Nonoperating Income Expense | us-gaap/2025 | 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). |
| Advance From Customers Current | 0001213900-25-047378 | 1 | 0 | monetary | I | C | Advance From Customers Current | Represent the amount of advance from customers current. |
| Increase Decrease In Accounts Receivable | us-gaap/2025 | 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. |
| Liabilities And Stockholders Equity | us-gaap/2025 | 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. |
| Net Income Loss | us-gaap/2025 | 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/2025 | 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. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2025 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | 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. |
| Prepaid Expense And Other Assets Current | us-gaap/2025 | 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. |
| Assets Current | us-gaap/2025 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Gross Profit | us-gaap/2025 | 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. |
| Income Tax Expense Benefit | us-gaap/2025 | 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. |
| Revenues | us-gaap/2025 | 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). |
| Liabilities | us-gaap/2025 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Increase Decrease In Due From Related Parties | us-gaap/2025 | 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. |
| Increase Decrease In Other Accounts Payable | us-gaap/2025 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accounts Payable | Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer. |
| Preferred Stock Shares Authorized | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2025 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | 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 Cash Provided By Used In Operating Activities | us-gaap/2025 | 0 | 0 | monetary | D | Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | 0 | 0 | monetary | I | D | Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation | Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. |
| Gain Loss On Contract Termination | us-gaap/2025 | 0 | 0 | monetary | D | C | Gain (Loss) on Contract Termination | Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. |
| Preferred Stock Value | us-gaap/2025 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Retained Earnings Accumulated Deficit | us-gaap/2025 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Common Stock Value | us-gaap/2025 | 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. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | 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. |
| Taxes Payable Current | us-gaap/2025 | 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). |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0001213900-25-047378 | 3 | 11 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2025 | Common stock par value (in Dollars per share) | 0 |
| 0001213900-25-047378 | 2 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2025 | Cash and cash equivalents | 0 |
| 0001213900-25-047378 | 2 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2025 | Account receivable, net | 0 |
| 0001213900-25-047378 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2025 | Deposits, prepayments and other receivables | 0 |
| 0001213900-25-047378 | 2 | 14 | BS | 0 | H | Other Receivables Net Current | us-gaap/2025 | Due from a related party | 0 |
| 0001213900-25-047378 | 2 | 15 | BS | 0 | H | Assets Current | us-gaap/2025 | Total Current Assets | 0 |
| 0001213900-25-047378 | 2 | 17 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2025 | Operating lease right-of-use assets | 0 |
| 0001213900-25-047378 | 2 | 18 | BS | 0 | H | Assets | us-gaap/2025 | TOTAL ASSETS | 0 |
| 0001213900-25-047378 | 2 | 20 | BS | 0 | H | Advance From Customers Current | 0001213900-25-047378 | Advance from customers | 0 |
| 0001213900-25-047378 | 2 | 21 | BS | 0 | H | Accounts Payable Other Current | us-gaap/2025 | Other payables | 0 |
| 0001213900-25-047378 | 2 | 22 | BS | 0 | H | Taxes Payable Current | us-gaap/2025 | Tax payable | 0 |
| 0001213900-25-047378 | 2 | 23 | BS | 0 | H | Other Liabilities Current | us-gaap/2025 | Due to related parties | 0 |
| 0001213900-25-047378 | 2 | 24 | BS | 0 | H | Liabilities Current | us-gaap/2025 | Total current liabilities | 0 |
| 0001213900-25-047378 | 2 | 25 | BS | 0 | H | Liabilities | us-gaap/2025 | TOTAL LIABILITIES | 0 |
| 0001213900-25-047378 | 2 | 27 | BS | 0 | H | Preferred Stock Value | us-gaap/2025 | Preferred Stock | 0 |
| 0001213900-25-047378 | 2 | 28 | BS | 0 | H | Common Stock Value | us-gaap/2025 | Common stock - 600,000,000 shares authorized, par value $0.001, 70,928,185 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 0 |
| 0001213900-25-047378 | 2 | 29 | BS | 0 | H | Additional Paid In Capital | us-gaap/2025 | Additional paid-in capital | 0 |
| 0001213900-25-047378 | 2 | 30 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2025 | Accumulated deficit | 0 |
| 0001213900-25-047378 | 2 | 31 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2025 | Accumulated other comprehensive income | 0 |
| 0001213900-25-047378 | 2 | 32 | BS | 0 | H | Stockholders Equity | us-gaap/2025 | Total shareholders' deficit | 0 |
| 0001213900-25-047378 | 2 | 33 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2025 | TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT | 0 |
| 0001213900-25-047378 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2025 | Preferred stock, par value (in Dollars per share) | 0 |
| 0001213900-25-047378 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2025 | Preferred stock, shares authorized | 0 |
| 0001213900-25-047378 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2025 | Preferred stock, shares issued | 0 |
| 0001213900-25-047378 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2025 | Preferred stock, shares outstanding | 0 |
| 0001213900-25-047378 | 3 | 12 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2025 | Common stock shares authorized | 0 |
| 0001213900-25-047378 | 3 | 13 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2025 | Common stock shares issued | 0 |
| 0001213900-25-047378 | 3 | 14 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2025 | Common stock shares outstanding | 0 |
| 0001213900-25-047378 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2025 | Revenue | 0 |
| 0001213900-25-047378 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2025 | Cost of revenue | 1 |
| 0001213900-25-047378 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2025 | Gross profit | 0 |
| 0001213900-25-047378 | 4 | 5 | IS | 0 | H | General And Administrative Expense | us-gaap/2025 | General and administrative expenses | 1 |
| 0001213900-25-047378 | 4 | 6 | IS | 0 | H | Operating Income Loss | us-gaap/2025 | (Loss)/Profit from operations | 0 |
| 0001213900-25-047378 | 4 | 8 | IS | 0 | H | Investment Income Interest | us-gaap/2025 | Interest income | 0 |
| 0001213900-25-047378 | 4 | 9 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2025 | Foreign exchange income | 0 |
| 0001213900-25-047378 | 4 | 10 | IS | 0 | H | Gain Loss On Contract Termination | us-gaap/2025 | Other expenses | 0 |
| 0001213900-25-047378 | 4 | 11 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2025 | Total other income, net | 0 |
| 0001213900-25-047378 | 4 | 12 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2025 | (Loss)/Profit before income taxes | 0 |
| 0001213900-25-047378 | 4 | 13 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2025 | Income tax expenses | 1 |
| 0001213900-25-047378 | 4 | 14 | IS | 0 | H | Net Income Loss | us-gaap/2025 | Net (loss)/profit | 0 |
| 0001213900-25-047378 | 4 | 15 | IS | 0 | H | Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax | us-gaap/2025 | Foreign currency translation adjustment | 1 |
| 0001213900-25-047378 | 4 | 16 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2025 | Total Comprehensive (loss)/income | 0 |
| 0001213900-25-047378 | 4 | 18 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2025 | Basic (in Shares) | 0 |
| 0001213900-25-047378 | 4 | 19 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2025 | Diluted (in Shares) | 0 |
| 0001213900-25-047378 | 4 | 21 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2025 | Basic (in Dollars per share) | 0 |
| 0001213900-25-047378 | 4 | 22 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2025 | Diluted (in Dollars per share) | 0 |
| 0001213900-25-047378 | 5 | 14 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-047378 | 5 | 15 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-047378 | 5 | 16 | EQ | 0 | H | Net Income Loss | us-gaap/2025 | Net (loss)/profit | 0 |
| 0001213900-25-047378 | 5 | 17 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2025 | Other comprehensive loss | 1 |
| 0001213900-25-047378 | 5 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2025 | Balance | 0 |
| 0001213900-25-047378 | 5 | 19 | EQ | 0 | H | Shares Outstanding | us-gaap/2025 | Balance (in Shares) | 0 |
| 0001213900-25-047378 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2025 | Net (loss)/profit | 0 |
| 0001213900-25-047378 | 6 | 4 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2025 | Amortization of operating lease right-of-use assets | 0 |
| 0001213900-25-047378 | 6 | 6 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2025 | Account receivable | 1 |
| 0001213900-25-047378 | 6 | 7 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2025 | Deposits, prepayments and other receivables | 1 |
| 0001213900-25-047378 | 6 | 8 | CF | 0 | H | Increase Decrease In Due From Related Parties | us-gaap/2025 | Due from a related party | 1 |
| 0001213900-25-047378 | 6 | 9 | CF | 0 | H | Increase Decrease In Due To Related Parties | us-gaap/2025 | Due to related parties | 0 |
| 0001213900-25-047378 | 6 | 10 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2025 | Advance from customers | 0 |
| 0001213900-25-047378 | 6 | 11 | CF | 0 | H | Increase Decrease In Other Accounts Payable | us-gaap/2025 | Other payables | 0 |
| 0001213900-25-047378 | 6 | 12 | CF | 0 | H | Increase Decrease In Accrued Taxes Payable | us-gaap/2025 | Tax payable | 0 |
| 0001213900-25-047378 | 6 | 13 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2025 | Net cash (used in)/provided by operating activities | 0 |
| 0001213900-25-047378 | 6 | 14 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect | us-gaap/2025 | Net (decrease)/increase in cash | 0 |
| 0001213900-25-047378 | 6 | 15 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Effect of exchange rates on cash | 0 |
| 0001213900-25-047378 | 6 | 16 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and restricted cash, beginning of year | 0 |
| 0001213900-25-047378 | 6 | 17 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2025 | Cash and restricted cash, end of period | 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. |