Goodwill and Business Acquisition - Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities (Details) - Business Combination [Member] |
9 Months Ended |
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Sep. 30, 2025
USD ($)
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| Schedule of Purchase Consideration to Estimated Fair Value of Assets Acquired and Liabilities [Line Items] | |
| Cash | $ 12,024,896 |
| Estimated fair value of assets acquired: | |
| Cash and cash equivalents and restricted cash | 5,535,975 |
| Certificates of deposit | 907,229 |
| Other current assets | 644,854 |
| Property and equipment | 78,494 |
| Intangible assets | 3,982,000 |
| Total estimated fair value of assets acquired | 11,148,552 |
| Estimated fair value of liabilities assumed: | |
| Accounts payable | 1,534,122 |
| Customer Prepayments | 3,108,382 |
| Other payables | 624,326 |
| Deferred tax liability | 878,839 |
| Total estimated fair value of liabilities assumed | 6,145,669 |
| Net Assets Acquired | 5,002,883 |
| Goodwill | $ 7,022,013 |
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- Definition Represent the amount of business combination recognized assets for certificates of deposit. No definition available.
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- Definition Represent the amount of business combination recognized identifiable assets from customer prepayments. No definition available.
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- Definition Represent the amount of business combination recognized other payables. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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