Date: 9/23/2025
Form: 6-K - Report of foreign issuer [Rules 13a-16 and 15d-16]
Document And Entity Information |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Document Information Line Items | |
| Entity Central Index Key | 0001804469 |
| Document Type | 6-K |
| Document Fiscal Year Focus | 2025 |
| Entity File Number | 001-40848 |
| Entity Registrant Name | GUARDFORCE AI CO., LIMITED |
| Amendment Flag | false |
| Document Period End Date | Jun. 30, 2025 |
| Document Fiscal Period Focus | Q2 |
| Current Fiscal Year End Date | --12-31 |
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- Definition Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY. No definition available.
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners. [Refer: Current assets; Disposal groups classified as held for sale [member]; Non-current assets or disposal groups classified as held for sale; Non-current assets or disposal groups classified as held for distribution to owners] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity resulting from issuing share purchase warrants, other than those resulting from share-based payment arrangements. [Refer: Reserve of share-based payments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Unaudited Interim Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Statement of financial position [abstract] | ||
| Ordinary shares, par value (in Dollars per share) | $ 0.12 | $ 0.12 |
| Ordinary shares, shares authorized | 300,000,000 | 300,000,000 |
| Ordinary shares, shares issued | 21,821,589 | 17,808,974 |
| Ordinary shares, shares outstanding | 21,821,589 | 17,808,974 |
| X | ||||||||||
- Definition The number of shares authorised. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares issued by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value per share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Provision for expected credit loss on trade and other receivables. No definition available.
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- Definition Represent the amount of provision for withholding taxes receivable. No definition available.
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- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income or expense from subsidiaries, jointly controlled entities and associates that the entity does not separately disclose in the same statement or note. [Refer: Total for all associates [member]; Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenditure directly attributable to research or development activities, recognised in profit or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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Unaudited Interim Condensed Consolidated Statements of Comprehensive Loss - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Consolidated Statements of Comprehensive Loss [Abstract] | ||
| Net loss for the period | $ (2,227,122) | $ (1,838,427) |
| Currency translation differences | 719,817 | (775,698) |
| Total comprehensive loss for the period | (1,507,305) | (2,614,125) |
| Attributable to: | ||
| Equity holders of the Company | (1,512,947) | (2,631,861) |
| Non-controlling interests | 5,642 | 17,736 |
| Comprehensive income (loss) | $ (1,507,305) | $ (2,614,125) |
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of other comprehensive income attributable to non-controlling interests. [Refer: Non-controlling interests; Other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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Unaudited Interim Condensed Consolidated Statement of Changes in Equity - USD ($) |
Number of Shares |
Subscription Receivable |
Additional Paid-in Capital |
Legal Reserve |
Warrants Reserves |
Accumulated Other Comprehensive Income |
Accumulated Deficit |
Non- controlling Interests |
Total |
|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 1,179,680 | $ (50,000) | $ 80,983,164 | $ 223,500 | $ 251,036 | $ 985,120 | $ (58,340,675) | $ (79,050) | $ 25,152,775 |
| Balance (in Shares) at Dec. 31, 2023 | 9,830,373 | ||||||||
| Foreign currency translation difference | (775,698) | (775,698) | |||||||
| Disposal of a subsidiary (Note 5) | $ (131) | (2,651) | (974) | (3,756) | |||||
| Disposal of a subsidiary (Note 5) (in Shares) | (1,091) | ||||||||
| Issuance of ordinary shares for stock-based compensation (Note 5) | $ 48,960 | 1,031,394 | 1,080,354 | ||||||
| Issuance of ordinary shares for stock-based compensation (Note 5) (in Shares) | 408,000 | ||||||||
| Net loss for the period | (1,847,594) | 9,167 | (1,838,427) | ||||||
| Balance at Jun. 30, 2024 | $ 1,228,509 | (50,000) | 82,011,907 | 223,500 | 251,036 | 209,422 | (60,188,269) | (70,857) | 23,615,248 |
| Balance (in Shares) at Jun. 30, 2024 | 10,237,282 | ||||||||
| Balance at Dec. 31, 2024 | $ 2,137,108 | (50,000) | 93,102,042 | 223,500 | 251,036 | 590,981 | (64,204,840) | (60,559) | $ 31,989,268 |
| Balance (in Shares) at Dec. 31, 2024 | 17,808,947 | 17,808,974 | |||||||
| Foreign currency translation difference | 719,817 | $ 719,817 | |||||||
| Stock-based compensation (Note 5) | $ 174,931 | 50,069 | 225,000 | ||||||
| Stock-based compensation (Note 5) (in Shares) | 1,457,756 | ||||||||
| Issuance of ordinary shares through At the Market Offering (Note 5) | $ 306,587 | 3,211,014 | 3,517,601 | ||||||
| Issuance of ordinary shares through At the Market Offering (Note 5) (in Shares) | 2,554,886 | ||||||||
| Net loss for the period | (2,236,077) | 8,955 | (2,227,122) | ||||||
| Balance at Jun. 30, 2025 | $ 2,618,626 | $ (50,000) | $ 96,363,125 | $ 223,500 | $ 251,036 | $ 1,310,798 | $ (66,440,917) | $ (51,604) | $ 34,224,564 |
| Balance (in Shares) at Jun. 30, 2025 | 21,821,589 | 21,821,589 |
| X | ||||||||||
- Definition Disposal of a subsidiary. No definition available.
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| X | ||||||||||
- Definition Disposal of a subsidiary. No definition available.
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| X | ||||||||||
- Definition Issuance of ordinary shares for stock-based compensation. No definition available.
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| X | ||||||||||
- Definition Issuance of ordinary shares for stock-based compensation. No definition available.
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| X | ||||||||||
- Definition Stock-based compensation expenses. No definition available.
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| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase (decrease) in the number of ordinary shares issued. [Refer: Ordinary shares [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Acquisition of subsidiaries, net of cash acquired. No definition available.
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| X | ||||||||||
- Definition Amount of decrease (increase) in restricted cash. No definition available.
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| X | ||||||||||
- Definition Adjustments for decrease (increase) in withholding tax receivable. No definition available.
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| X | ||||||||||
- Definition Represent the amount of gain (Loss) on disposal of a subsidiary. No definition available.
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- Definition Payments for financial assets at amortized cost No definition available.
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- Definition Provision for recovery of expected credit loss on trade receivables and other receivables net. No definition available.
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- Definition The cash outflow to settle borrowings related party, classified as financing activities No definition available.
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- Definition Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for decrease (increase) in other current assets to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other current assets; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for decrease (increase) in other operating receivables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for decrease (increase) in trade and other receivables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other receivables; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for deferred tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred tax expense (income); Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for depreciation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for finance costs to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Finance costs; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for gain (loss) on disposals of property, plant and equipment to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Property, plant and equipment; Disposals, property, plant and equipment] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for impairment loss on goodwill recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Goodwill; Impairment loss; Impairment loss recognised in profit or loss] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for increase (decrease) in employee benefit liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for increase (decrease) in other current liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other current liabilities; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from interest received, classified as investing activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from issuing shares. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from sales of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Nature of Operations |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 | |||
| Nature of Operations [Abstract] | |||
| NATURE OF OPERATIONS |
Guardforce AI Co., Limited (“Guardforce”) is a company that was incorporated, and is domiciled, in the Cayman Islands under the Cayman Islands Companies Act on April 20, 2018. The Company’s ordinary shares and warrants are listed under the symbol “GFAI” and “GFAIW”, respectively, on the Nasdaq Capital Market upon the completion of an initial public offering on September 28, 2021.
The following diagram illustrates the Company’s legal entity ownership structure as of June 30, 2025:
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| X | ||||||||||
- Definition The disclosure of nature of operations. No definition available.
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| X | ||||||||||
- References No definition available.
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Summary of Significant Accounting Policies |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Significant Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
The accompanying interim condensed consolidated financial statements have been prepared in accordance with International Accounting Standard (“IAS”) 34, “Interim Financial Reporting”. These statements should be read in conjunction with the audited consolidated financial statements for the year ended December 31, 2024, which have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”). The accounting policies applied for the six months ended June 30, 2025 and 2024 are consistent with those of the audited consolidated financial statements for the years ended December 31, 2024 and 2023, as described in those audited consolidated financial statements. The interim condensed consolidated financial statements have been prepared on a historical cost basis. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying unaudited condensed consolidated financial statements. The results of operations for the six months ended June 30, 2025 are not necessarily indicative of the results that may be expected for the full year ended December 31, 2025.
All amounts are presented in United States dollars (“USD”) and have been rounded to the nearest USD. Going Concern basis
As of June 30, 2025, the Company has incurred an accumulated deficit of $66.4 million. For the six months ended June 30, 2025, the Company had a net loss from continuing operations of $2.2 million and net operating cash outflow of $1.0 million. The principal sources of funding have historically been cash contributions from equity and debt financings. For the six months ended June 30, 2025, the Company issued 2.6 million Ordinary Shares pursuant to the 2024 at the market offering (the “ATM offering”) for gross proceeds of $3.7 million. As of June 30, 2025, the Company had cash and cash equivalents of approximately $23.5 million. Taking this into consideration, the Company believes it will have sufficient available financial resources to meet its obligations and working capital requirements for at least in the next twelve months from the date of issuance of these financial statements. Accordingly, the Company considers that it is appropriate to prepare the consolidated financial information on a going concern basis.
The consolidated statements of profit or loss and other comprehensive loss, statements of changes in equity and statements of cash flows of the Company for the relevant periods include the results and cash flows of all companies now comprising the Company from the earliest date presented or since the date when the subsidiaries and/or businesses first came under the common control of the controlling shareholders, wherever the period is shorter.
The interim condensed consolidated balance sheet of the Company as of June 30, 2025 has been prepared to present the assets and liabilities of the subsidiaries under the historical cost convention.
Equity interests in subsidiaries held by parties other than the controlling shareholders are presented as non-controlling interests in equity.
All intra-group and inter-company transactions and balances have been eliminated on consolidation.
The preparation of the consolidated financial statements in conformity with IFRS requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from these estimates.
In preparing the interim condensed consolidated financial statements, the significant judgments made by management in applying the Company’s accounting policies and the key sources of estimation uncertainty were the same as those that applied to the consolidated financial statements for the year ended December 31, 2024.
On September 23, 2025, the interim condensed consolidated financial statements were approved by the audit committee and board of directors.
The consolidated financial statements are prepared in USD, which is the reporting currency. The functional currency of significant subsidiaries are as follows, the subsidiaries located in Thailand is Thai Baht (“Baht” or “THB”), the functional currency of subsidiaries located in Hong Kong is Hong Kong dollar (“HKD”) and the functional currency of subsidiaries located in mainland China is Chinese Renminbi (“RMB”).
The currency exchange rates and the entities that significantly impact our business are shown in the following table:
All new standards and amendments that are effective for annual reporting period commencing January 1, 2025 have been applied by the Company for the six months ended June 30, 2025. The adoption of these new and amended standards did not have material impact on the interim condensed consolidated financial statements of the Company. A number of new standards and amendments to standards have not come into effect for the year beginning January 1, 2025, and they have not been early adopted by the Company in preparing these interim condensed consolidated financial statements. None of these new standards and amendments to standards is expected to have a significant effect on the interim condensed consolidated financial statements of the Company.
Assets that are held for collection of contractual cash flows, where those cash flows represent solely payments of principal and interest, are measured at amortized cost. Interest income from these financial assets is included in finance income using the effective interest rate method. Any gain or loss arising on derecognition is recognized directly in profit or loss and presented in “other gains/(losses)” together with foreign exchange gains and losses. Impairment losses are presented as a separate line item in the statement of profit or loss. |
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- References No definition available.
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- Definition The disclosure of changes made to accounting policies by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Cash, Cash Equivalents and Restricted Cash |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash, Cash Equivalents and Restricted Cash [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
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- References No definition available.
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- Definition The disclosure of restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Intangible Assets |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 | |||
| Intangible Assets [Abstract] | |||
| INTANGIBLE ASSETS |
During the six months ended June 30, 2025 and 2024, no impairment loss related intangible assets was recognized by the Company. |
| X | ||||||||||
- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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Shareholders’ Equity |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 | |||
| Shareholders’ Equity [Abstract] | |||
| SHAREHOLDERS’ EQUITY |
Equity transactions during the six months ended June 30, 2025:
On March 31, 2025, the Company entered into a Marketing Services Agreement (the “Marketing Services Agreement”) with Outside the Box Capital Inc. (“OTB”), pursuant to which the Company agreed to issue $150,000 of restricted Ordinary Shares of the Company, calculated at the closing price as of March 31, 2025, to OTB as consideration for its services provided under the Marketing Services Agreement. On March 31, 2025, the Company issued 151,256 restricted Ordinary Shares of the Company to OTB. On April 11, 2025, the Company issued an aggregate number of 1,306,500 restricted ordinary shares to officers and certain employees for their service performed in 2024.
For the six months ended June 30, 2025, the Company issued 2,554,886 Ordinary Shares pursuant to the 2024 ATM offering for gross proceeds of $3,742,326. The Ordinary Shares were sold at prevailing market prices, for an average price per share of $1.46. Pursuant to the At the Market Offering Agreement (“ATM Agreement”), a cash commission of $93,558 on the aggregate gross proceeds raised was paid to H.C. Wainwright & Co., LLC (the “Sales Agent”) in connection with its services under the ATM Agreement.
Equity transactions during the six months ended June 30, 2024:
The Company completed the separation with Handshake by returning 1,091 restricted ordinary shares which were canceled on March 4, 2024.
On March 6, 2024, the Company issued an aggregate number of 120,000 restricted ordinary shares to three independent directors on the Board of Directors, representing 60,000 restricted ordinary shares for their service performed in 2023 and 60,000 restricted ordinary shares for their service to be performed in 2024. The fair value for the 60,000 restricted ordinary shares for 2024 full-year service was $155,400. The Company recorded stock-based compensation expense of $77,700 for the six months ended June 30, 2024 and prepayments for independent directors’ fee of $77,700 as of June 30, 2024.
On May 7, 2024, the Company issued an aggregate number of 288,000 restricted ordinary shares to officers and certain employees for their service performed in 2023. Fair value for the 288,000 restricted ordinary shares for 2023 full-year service was $924,955. As of December 31, 2023, the Company made a provision for stock-based compensation of $830,000. For the six months ended June 30, 2024, the Company recorded the under-provided amount of $94,955. |
| X | ||||||||||
- Definition The entire disclosure for share capital, reserves and other equity interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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Selling, General and Administrative Expenses |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, General and Administrative Expenses [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SELLING, GENERAL AND ADMINISTRATIVE EXPENSES |
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- Definition The disclosure of general and administrative expenses. [Refer: Administrative expenses] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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Legal Reserve |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 | |||
| Legal Reserve [Abstract] | |||
| LEGAL RESERVE |
Thailand
Under the provisions of the Civil and Commercial Code, GF Cash (CIT) is required to set aside as a legal reserve at least 5% of the profits arising from the business of the Company at each dividend distribution until the reserve is at least 10% of the registered share capital. The legal reserve is non-distributable. The Company’s reserve has met the legal reserve requirement of $223,500 as of June 30, 2025 and December 31, 2024.
The PRC
Pursuant to the laws applicable to the PRC’s Foreign Investment Enterprises, the Company must make appropriations from after-tax profit to non-distributable reserve funds. Subject to certain cumulative limits, the general reserve requires annual appropriations of 10% of after-tax profits as determined under the PRC laws and regulations at each year-end until the balance reaches 50% of the PRC entity registered capital; the other reserve appropriations are at the Company’s discretion. These reserves can only be used for specific purposes of enterprise expansion and are not distributable as cash dividends. For the six months ended June 30, 2025 and 2024, the Company did not accrue any legal reserve. |
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- References No definition available.
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| X | ||||||||||
- Definition The disclosure of reserves within equity. [Refer: Other reserves [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Related Party Transactions |
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Related Party Transactions [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| RELATED PARTY TRANSACTIONS |
The principal related party balances as of June 30, 2025 and December 31, 2024 are nil.
The principal related party transactions for the six months ended June 30, 2025 and 2024 are as follows:
Related party transactions:
Nature of transactions:
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- Definition The entire disclosure for related parties. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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Revenue and Consolidated Segment Data |
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| Revenue and Consolidated Segment Data [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| REVENUE AND CONSOLIDATED SEGMENT DATA |
The Company generates its revenue primarily from three service lines: (1) Secured Logistics; (2) AI&Robotics Solution; and (3) General Security Solutions.
Each service line primarily renders the following services:
Disaggregation information of revenue by service type which was recognized based on the nature of performance obligation disclosed above is as follows:
Selected information by segment is presented in the following tables for the six months ended June 30, 2025 and 2024:
Total assets by segment as of June 30, 2025 and December 31, 2024 are as follows:
Total non-current assets by geographical segment as of June 30, 2025 and December 31, 2024 are as follows:
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| X | ||||||||||
- Definition The entire disclosure for operating segments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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Commitments and Contingencies |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| COMMITMENTS AND CONTINGENCIES |
Executives/directors agreements
The Company has several employment agreements with executives and directors with the latest expiring in May 2028. All agreements provide for automatic renewal options with varying terms of one year or three years unless terminated by either party. Future payments for employment agreements as of June 30, 2025, are as follows:
Contracted expenditure commitments
The Company’s contracted expenditures commitments as of June 30, 2025 but not provided in the interim condensed consolidated financial statements are as follows:
Bank guarantees
As of June 30, 2025, the Company had no commitments with banks for bank guarantees in favor of government agencies and others. |
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The disclosure of commitments and contingent liabilities. [Refer: Classes of contingent liabilities [domain]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Subsequent Events |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 | |||
| Subsequent Events [Abstract] | |||
| SUBSEQUENT EVENTS |
The Company has evaluated and determined that there are no material subsequent events that require disclosure or adjustment to the financial statements.
For the period from July 1, 2025 to September 23, 2025, the Company issued 2,086,913 Ordinary Shares pursuant to the 2024 ATM offering for gross proceeds of $2,607,126. The Ordinary Shares were sold at prevailing market prices, for an average price per share of $1.25. Pursuant to the ATM Agreement, a cash commission of $65,178 on the aggregate gross proceeds raised was paid to the Sales Agent in connection with its services under the ATM Agreement. |
| X | ||||||||||
- Definition The entire disclosure for events after the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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Accounting Policies, by Policy (Policies) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Basis of presentation | Basis of presentation The accompanying interim condensed consolidated financial statements have been prepared in accordance with International Accounting Standard (“IAS”) 34, “Interim Financial Reporting”. These statements should be read in conjunction with the audited consolidated financial statements for the year ended December 31, 2024, which have been prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”). The accounting policies applied for the six months ended June 30, 2025 and 2024 are consistent with those of the audited consolidated financial statements for the years ended December 31, 2024 and 2023, as described in those audited consolidated financial statements. The interim condensed consolidated financial statements have been prepared on a historical cost basis. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying unaudited condensed consolidated financial statements. The results of operations for the six months ended June 30, 2025 are not necessarily indicative of the results that may be expected for the full year ended December 31, 2025. All amounts are presented in United States dollars (“USD”) and have been rounded to the nearest USD. Going Concern basis As of June 30, 2025, the Company has incurred an accumulated deficit of $66.4 million. For the six months ended June 30, 2025, the Company had a net loss from continuing operations of $2.2 million and net operating cash outflow of $1.0 million. The principal sources of funding have historically been cash contributions from equity and debt financings. For the six months ended June 30, 2025, the Company issued 2.6 million Ordinary Shares pursuant to the 2024 at the market offering (the “ATM offering”) for gross proceeds of $3.7 million. As of June 30, 2025, the Company had cash and cash equivalents of approximately $23.5 million. Taking this into consideration, the Company believes it will have sufficient available financial resources to meet its obligations and working capital requirements for at least in the next twelve months from the date of issuance of these financial statements. Accordingly, the Company considers that it is appropriate to prepare the consolidated financial information on a going concern basis. |
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| Basis of consolidation | Basis of consolidation The consolidated statements of profit or loss and other comprehensive loss, statements of changes in equity and statements of cash flows of the Company for the relevant periods include the results and cash flows of all companies now comprising the Company from the earliest date presented or since the date when the subsidiaries and/or businesses first came under the common control of the controlling shareholders, wherever the period is shorter. The interim condensed consolidated balance sheet of the Company as of June 30, 2025 has been prepared to present the assets and liabilities of the subsidiaries under the historical cost convention. Equity interests in subsidiaries held by parties other than the controlling shareholders are presented as non-controlling interests in equity. All intra-group and inter-company transactions and balances have been eliminated on consolidation. |
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| Critical accounting estimate and judgements | Critical accounting estimate and judgements The preparation of the consolidated financial statements in conformity with IFRS requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from these estimates. In preparing the interim condensed consolidated financial statements, the significant judgments made by management in applying the Company’s accounting policies and the key sources of estimation uncertainty were the same as those that applied to the consolidated financial statements for the year ended December 31, 2024. On September 23, 2025, the interim condensed consolidated financial statements were approved by the audit committee and board of directors. |
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| Foreign currency translation | Foreign currency translation The consolidated financial statements are prepared in USD, which is the reporting currency. The functional currency of significant subsidiaries are as follows, the subsidiaries located in Thailand is Thai Baht (“Baht” or “THB”), the functional currency of subsidiaries located in Hong Kong is Hong Kong dollar (“HKD”) and the functional currency of subsidiaries located in mainland China is Chinese Renminbi (“RMB”). The currency exchange rates and the entities that significantly impact our business are shown in the following table:
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| New and amended accounting standards | New and amended accounting standards All new standards and amendments that are effective for annual reporting period commencing January 1, 2025 have been applied by the Company for the six months ended June 30, 2025. The adoption of these new and amended standards did not have material impact on the interim condensed consolidated financial statements of the Company. A number of new standards and amendments to standards have not come into effect for the year beginning January 1, 2025, and they have not been early adopted by the Company in preparing these interim condensed consolidated financial statements. None of these new standards and amendments to standards is expected to have a significant effect on the interim condensed consolidated financial statements of the Company. |
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| Other financial assets at amortized cost | Other financial assets at amortized cost Assets that are held for collection of contractual cash flows, where those cash flows represent solely payments of principal and interest, are measured at amortized cost. Interest income from these financial assets is included in finance income using the effective interest rate method. Any gain or loss arising on derecognition is recognized directly in profit or loss and presented in “other gains/(losses)” together with foreign exchange gains and losses. Impairment losses are presented as a separate line item in the statement of profit or loss. |
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The description of the entity's material accounting policy information for fair value measurement. [Refer: At fair value [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The description of the entity's material accounting policy information for foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The disclosure of judgements that management has made in the process of applying the entity's accounting policies that have the most significant effect on amounts recognised in the financial statements along with information about the assumptions that the entity makes about the future, and other major sources of estimation uncertainty at the end of the reporting period, that have a significant risk of resulting in a material adjustment to the carrying amounts of assets and liabilities within the next year. [Refer: Carrying amount [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The disclosure of the basis used for consolidation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The disclosure of the basis used for the preparation of the financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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Summary of Significant Accounting Policies (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Summary of Significant Accounting Policies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Currency Exchange Rates | The currency exchange rates and the entities that significantly impact our business are shown in the following table:
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The entire disclosure for the effect of changes in foreign exchange rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Cash, Cash Equivalents and Restricted Cash (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash, Cash Equivalents and Restricted Cash [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Cash, Cash Equivalents and Restricted Cash |
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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Selling, General and Administrative Expenses (Tables) |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, General and Administrative Expenses [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Selling, General and Administrative Expenses |
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| X | ||||||||||
- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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Related Party Transactions (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Related Party Transactions [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Related Party Transactions | Related party transactions:
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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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Revenue and Consolidated Segment Data (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue and Consolidated Segment Data [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Disaggregation Information of Revenue | Disaggregation information of revenue by service type which was recognized based on the nature of performance obligation disclosed above is as follows:
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| Schedule of Information by Segment | Selected information by segment is presented in the following tables for the six months ended June 30, 2025 and 2024:
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| Schedule of the Assets by Segment | Total assets by segment as of June 30, 2025 and December 31, 2024 are as follows:
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| Schedule of Non-Current Assets by Geographical Segment | Total non-current assets by geographical segment as of June 30, 2025 and December 31, 2024 are as follows:
|
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- Definition Schedule of disaggregation information of revenue by service type. No definition available.
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| X | ||||||||||
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The disclosure of other non-current assets. [Refer: Other non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Commitments and Contingencies (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Future Payments for Employment Agreements | Future payments for employment agreements as of June 30, 2025, are
as follows:
|
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| Schedule of Consolidated Financial Statements | The Company’s contracted expenditures commitments as of June 30, 2025 but not provided in the interim condensed consolidated financial statements are as follows:
|
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- Definition Disclosure of consolidated financial statements. No definition available.
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| X | ||||||||||
- Definition Disclosure of future payments for employment agreements. No definition available.
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| X | ||||||||||
- References No definition available.
|
Summary of Significant Accounting Policies (Details) - USD ($) |
6 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 06, 2024 |
|
| Summary of Significant Accounting Policies [Line Items] | |||||
| Accumulated deficit | $ (66,440,917) | $ (64,204,840) | |||
| Net loss from continuing operations | (2,227,122) | $ (1,877,146) | |||
| Net operating cash outflow | $ (1,041,097) | $ (1,925,785) | |||
| Ordinary shares issued (in Shares) | 21,821,589 | 151,256 | 17,808,974 | 60,000 | |
| Cash and cash equivalents | $ 23,452,268 | $ 21,936,422 | |||
| 2024 ATM Offering [Member] | |||||
| Summary of Significant Accounting Policies [Line Items] | |||||
| Ordinary shares issued (in Shares) | 2,554,886 | ||||
| ATM offering for gross proceeds | $ 3,700,000 | ||||
| X | ||||||||||
- Definition ATM offering gross proceeds. No definition available.
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| X | ||||||||||
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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| X | ||||||||||
- Definition The number of shares issued by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The profit (loss) from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Summary of Significant Accounting Policies - Schedule of Currency Exchange Rates (Details) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Thai Baht [Member] | |||
| Schedule of Currency Exchange Rates [Line Items] | |||
| Year End Rate | 0.0308 | 0.0291 | |
| Average Rate | 0.0299 | 0.0275 | |
| Hong Kong Dollar [Member] | |||
| Schedule of Currency Exchange Rates [Line Items] | |||
| Year End Rate | 0.1274 | 0.1287 | |
| Average Rate | 0.1282 | 0.1279 | |
| Chinese Renminbi [Member] | |||
| Schedule of Currency Exchange Rates [Line Items] | |||
| Year End Rate | 0.1396 | 0.137 | |
| Average Rate | 0.1382 | 0.1386 | |
| X | ||||||||||
- Definition The average exchange rate used by the entity. Exchange rate is the ratio of exchange for two currencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The spot exchange rate at the end of the reporting period. Exchange rate is the ratio of exchange for two currencies. Spot exchange rate is the exchange rate for immediate delivery. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Details
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| X | ||||||||||
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Cash, Cash Equivalents and Restricted Cash - Schedule of Cash, Cash Equivalents and Restricted Cash (Details) - Cash, Cash Equivalents and Restricted Cash [Member] - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Schedule of Cash, Cash Equivalents and Restricted Cash [Line Items] | ||
| Cash on hand | $ 584,556 | $ 541,937 |
| Cash in bank | 22,867,712 | 21,394,485 |
| Subtotal | 23,452,268 | 21,936,422 |
| Restricted cash – current | 7,059 | 27,642 |
| Restricted cash – non-current | 1,517,155 | 1,432,738 |
| Cash, cash equivalents, and restricted cash | $ 24,976,482 | $ 23,396,802 |
| X | ||||||||||
- Definition The amount of cash balances held at banks. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of cash held by the entity. This does not include demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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| X | ||||||||||
- Definition The amount of non-current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of cash and cash equivalents whose use or withdrawal is restricted. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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Intangible Assets (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Intangible Assets [Abstract] | ||
| Impairment loss related intangible asset | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of impairment loss recognised in profit or loss for intangible assets other than goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Represents the amount of fair value for the restricted ordinary shares issued. No definition available.
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| X | ||||||||||
- Definition The amount is gross proceeds. No definition available.
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| X | ||||||||||
- Definition Provisions for share-based payments No definition available.
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| X | ||||||||||
- Definition represents the restricted ordinary shares canceled. No definition available.
|
| X | ||||||||||
- Definition Stock-based compensation expense. No definition available.
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| X | ||||||||||
- Definition The amount of current prepayments. [Refer: Prepayments] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The number of shares issued by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The nominal value per share. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash outflow for share issue costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A component of equity resulting from share-based payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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- Details
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- Details
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Selling, General and Administrative Expenses - Schedule of Selling, General and Administrative Expenses (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|||
| Selling, General and Administrative Expenses [Abstract] | ||||
| Staff expense | $ 2,722,106 | $ 3,180,497 | ||
| Professional fees | 569,064 | 582,489 | ||
| Depreciation and amortization expense | 501,330 | 452,299 | ||
| Rental expense | 177,086 | 173,246 | ||
| Other service fees | 114,659 | 187,858 | ||
| Travelling and entertainment expense | 101,403 | 170,596 | ||
| Other expenses | [1] | 521,008 | 113,470 | |
| Selling, general and administrative expenses | $ 4,706,656 | $ 4,860,455 | ||
| ||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of fees paid or payable for professional services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of expense recognised on rental activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of expense relating to selling, general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of expense arising from travel. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
Legal Reserve (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
|
| Legal Reserve [Abstract] | ||
| Percentage of legal reserve | 5.00% | |
| Dividend distribution percentage | 10.00% | |
| Legal reserve (in Dollars) | $ 223,500 | $ 223,500 |
| After tax profits, percentage | 10.00% | |
| PRC entity registered capital, percentage | 50.00% |
| X | ||||||||||
- Definition Percentage of after tax profits. No definition available.
|
| X | ||||||||||
- Definition Dividend distribution percentage. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of PRC entity registered capital. No definition available.
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| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition A component of equity representing reserves created based on legal requirements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
Related Party Transactions (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Related Party Transactions [Abstract] | ||
| Principal related party balances |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of receivables due from related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of Service/ Products delivered to related parties. No definition available.
|
| X | ||||||||||
- Definition The amount of Service/ Products received from related parties. No definition available.
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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Revenue and Consolidated Segment Data - Schedule of Disaggregation Information of Revenue (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 18,207,186 | $ 17,566,844 |
| Percentage of Total Revenue | 100.00% | 100.00% |
| Cash-In-Transit – Non-Dedicated Vehicles (CIT Non-DV) [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 6,297,955 | $ 6,016,286 |
| Percentage of Total Revenue | 34.60% | 34.20% |
| Cash-In-Transit - Dedicated Vehicle to Banks (CIT DV) [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 1,914,764 | $ 1,765,869 |
| Percentage of Total Revenue | 10.50% | 10.10% |
| ATM Management [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 3,349,420 | $ 3,293,725 |
| Percentage of Total Revenue | 18.40% | 18.70% |
| Cash Processing (CPC) [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 2,133,633 | $ 1,710,792 |
| Percentage of Total Revenue | 11.70% | 9.70% |
| Cash Center Operations (CCT) [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 903,368 | $ 857,109 |
| Percentage of Total Revenue | 5.00% | 4.90% |
| Consolidate Cash Center (CCC) [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 285,110 | $ 276,137 |
| Percentage of Total Revenue | 1.60% | 1.60% |
| Cash Deposit Management Solutions (GDM) [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 2,176,285 | $ 1,842,026 |
| Percentage of Total Revenue | 12.00% | 10.50% |
| AI&Robotics Solution [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 107,470 | $ 131,142 |
| Percentage of Total Revenue | 0.60% | 0.80% |
| General Security Solutions [Member] | ||
| Schedule of Disaggregation Information of Revenue [Line Items] | ||
| Total | $ 1,039,181 | $ 1,673,758 |
| Percentage of Total Revenue | 5.60% | 9.50% |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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- Details
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Revenue and Consolidated Segment Data - Schedule of Information by Segment (Details) - USD ($) |
6 Months Ended | |||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|||||
| Disclosure of operating segments [line items] | ||||||
| Revenues | $ 18,207,186 | $ 17,566,844 | ||||
| Operating loss | (2,480,761) | (2,081,862) | ||||
| Total other income from four segments | 70,548 | 50,881 | ||||
| Foreign exchange (gain) losses, net: | ||||||
| Foreign exchange losses, net | 719,817 | (775,698) | ||||
| Finance income (costs), net: | ||||||
| Loss before income tax from continuing operations | (2,178,945) | (1,900,095) | ||||
| Provision for income tax (expense) benefit | (48,177) | 22,949 | ||||
| Net loss for the period from continuing operations | (2,227,122) | (1,877,146) | ||||
| Net profit for the period from discontinued operations | 38,719 | |||||
| Net loss for the period | (2,227,122) | (1,838,427) | ||||
| Less: net profit attributable to the non-controlling interest | 8,955 | 9,167 | ||||
| Net loss attributable to equity holders of the Company | (2,236,077) | (1,847,594) | ||||
| Revenue [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Revenues | [1] | 18,207,186 | 17,566,844 | |||
| Secured Logistics [Member] | Revenue [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Revenues | [1] | 17,060,535 | 15,761,944 | |||
| Secured Logistics [Member] | Foreign Exchange Losses, Net [Member] | ||||||
| Foreign exchange (gain) losses, net: | ||||||
| Foreign exchange losses, net | (4,793) | (1,544) | ||||
| Secured Logistics [Member] | Finance Costs [Member] | ||||||
| Finance income (costs), net: | ||||||
| Finance costs | (56,670) | (41,598) | ||||
| AI&Robotics Solution [Member] | Revenue [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Revenues | [1] | 107,470 | 131,142 | |||
| AI&Robotics Solution [Member] | Foreign Exchange Losses, Net [Member] | ||||||
| Foreign exchange (gain) losses, net: | ||||||
| Foreign exchange losses, net | 1,865 | (30,030) | ||||
| AI&Robotics Solution [Member] | Finance Costs [Member] | ||||||
| Finance income (costs), net: | ||||||
| Finance costs | (6,153) | (16,462) | ||||
| General Security Solutions [Member] | Revenue [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Revenues | [1] | 1,039,181 | 1,673,758 | |||
| General Security Solutions [Member] | Finance Costs [Member] | ||||||
| Finance income (costs), net: | ||||||
| Finance costs | 131 | (1,877) | ||||
| Corporate and Others [Member] | Foreign Exchange Losses, Net [Member] | ||||||
| Foreign exchange (gain) losses, net: | ||||||
| Foreign exchange losses, net | (16,138) | (17,467) | ||||
| Corporate and Others [Member] | Finance Costs [Member] | ||||||
| Finance income (costs), net: | ||||||
| Finance costs | 313,026 | 239,864 | ||||
| Operating Loss [Member] | Secured Logistics [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Operating loss | 541,031 | 770,737 | ||||
| Operating Loss [Member] | AI&Robotics Solution [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Operating loss | (1,109,880) | (504,612) | ||||
| Operating Loss [Member] | General Security Solutions [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Operating loss | (193,447) | (109,979) | ||||
| Operating Loss [Member] | Corporate and Others [Member] | ||||||
| Disclosure of operating segments [line items] | ||||||
| Operating loss | [2] | $ (1,718,465) | $ (2,238,008) | |||
| ||||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Net profit (loss) for the year from discontinued operations – Information security segment. No definition available.
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The gains (losses) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
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Revenue and Consolidated Segment Data - Schedule of the Assets by Segment (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Disclosure of operating segments [line items] | ||
| Assets by segment | $ 47,508,660 | $ 44,692,419 |
| Secured logistics [Member] | ||
| Disclosure of operating segments [line items] | ||
| Assets by segment | 23,740,122 | 21,448,136 |
| Robotics AI solutions [Member] | ||
| Disclosure of operating segments [line items] | ||
| Assets by segment | 2,317,646 | 1,979,695 |
| Assets held for sale - Information security [Member] | ||
| Disclosure of operating segments [line items] | ||
| Assets by segment | 3,379,623 | 3,837,511 |
| Corporate and others [Member] | ||
| Disclosure of operating segments [line items] | ||
| Assets by segment | $ 18,071,269 | $ 17,427,077 |
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The amount of financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Revenue and Consolidated Segment Data - Schedule of Non-Current Assets by Geographical Segment (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Disclosure of operating segments [line items] | ||
| Non-current assets | $ 15,580,956 | $ 13,845,757 |
| Hong Kong and Macau [Member] | ||
| Disclosure of operating segments [line items] | ||
| Non-current assets | 3,073,099 | 3,147,912 |
| Thailand [Member] | ||
| Disclosure of operating segments [line items] | ||
| Non-current assets | 12,466,694 | 10,528,245 |
| Other countries [Member] | ||
| Disclosure of operating segments [line items] | ||
| Non-current assets | $ 41,163 | $ 169,600 |
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Commitments and Contingencies - Schedule of Future Payments for Employment Agreements (Details) |
Jun. 30, 2025
USD ($)
|
|---|---|
| Schedule of Future Payments for Employment Agreements [Line Items] | |
| Total minimum payment required | $ 906,667 |
| 2026 [Member] | |
| Schedule of Future Payments for Employment Agreements [Line Items] | |
| Total minimum payment required | 485,000 |
| 2027 [Member] | |
| Schedule of Future Payments for Employment Agreements [Line Items] | |
| Total minimum payment required | 256,667 |
| 2028 [Member] | |
| Schedule of Future Payments for Employment Agreements [Line Items] | |
| Total minimum payment required | $ 165,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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Commitments and Contingencies - Schedule of Consolidated Financial Statements (Details) |
Jun. 30, 2025
USD ($)
|
|||||
|---|---|---|---|---|---|---|
| Schedule of Consolidated Financial Statements [Line Items] | ||||||
| Service fee commitments | $ 91,562 | [1] | ||||
| Operating lease commitments | 217,539 | [2] | ||||
| Total | 309,101 | |||||
| Less than 1 year [Member] | ||||||
| Schedule of Consolidated Financial Statements [Line Items] | ||||||
| Service fee commitments | 91,562 | [1] | ||||
| Operating lease commitments | 155,970 | [2] | ||||
| Total | 247,532 | |||||
| 1-2 years [Member] | ||||||
| Schedule of Consolidated Financial Statements [Line Items] | ||||||
| Service fee commitments | [1] | |||||
| Operating lease commitments | 41,824 | [2] | ||||
| Total | 41,824 | |||||
| 3-5 years [Member] | ||||||
| Schedule of Consolidated Financial Statements [Line Items] | ||||||
| Service fee commitments | [1] | |||||
| Operating lease commitments | 19,745 | [2] | ||||
| Total | $ 19,745 | |||||
| ||||||
| X | ||||||||||
- Definition Amount of operating lease commitments. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Service fee commitments. No definition available.
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| X | ||||||||||
- Definition The amount of capital commitments for which the entity has entered into a contract. [Refer: Capital commitments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Subsequent Events (Details) - Ordinary shares [member] |
3 Months Ended |
|---|---|
|
Sep. 23, 2025
USD ($)
$ / shares
shares
| |
| Subsequent Events [Line Items] | |
| Number of ordinary shares issued (in Shares) | shares | 2,086,913 |
| Gross proceeds | $ 2,607,126 |
| average rice per share (in Dollars per share) | $ / shares | $ 1.25 |
| Cash commission | $ 65,178 |
| X | ||||||||||
- Definition Represents the pershare of average rice per share. No definition available.
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- Definition The amount is gross proceeds. No definition available.
|
| X | ||||||||||
- Definition represents the shares. No definition available.
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- Definition The amount of cash on hand and demand deposits. [Refer: Cash on hand] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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