v3.24.2.u1

Related Parties Transactions - Schedule of amounts due to related parties (Details) - USD ($)				3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 08, 2024	Nov. 16, 2023	Nov. 09, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Related Parties Transactions
Amount due to related parties				$ 350,287		$ 350,287		$ 110,665
Accrued administration service fee				30,000		60,000		15,000
Administrative Services Agreement
Related Parties Transactions
Amount due to related parties				75,000		75,000		15,000
Related parties transaction						120,000
Related party
Related Parties Transactions
Amount due to related parties				350,287		350,287		110,665
Carbon Neutral Holdings Inc.
Related Parties Transactions
Amount due to related parties				168,965		168,965		108,965
Related parties transaction				$ 30,000		$ 60,000
Repayments of amount due to related parties		$ 923,200
Escrow deposit		$ 1,432
Moore
Related Parties Transactions
Equity interest ownership percentage				80.00%		80.00%
Amount due to related parties				$ 24,587		$ 24,587
Related parties transaction				23,175		24,587
Repayments of amount due to related parties			$ 793,926
Miao Zhizhuang
Related Parties Transactions
Amount due to related parties				145,167		145,167
Related parties transaction				$ 87,000	$ 78,690	$ 145,167	$ 118,690
Repayments of amount due to related parties			211,482
Huachuan
Related Parties Transactions
Equity interest ownership percentage				40.00%		40.00%
Amount due to related parties				$ 1,700		$ 1,700		$ 1,700
Repayments of amount due to related parties			$ 10,325
Silk Road Industry Holding Limited
Related Parties Transactions
Equity interest ownership percentage				36.00%		36.00%
Amount due to related parties				$ 9,868		$ 9,868
Related parties transaction	$ 9,868					$ 9,868

Carrying value as of the balance sheet date of obligations incurred through that date and payable for administrative service fees.

+ References

No definition available.

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- Definition

Percentage of ownership of equity interest excluding interest in entity that is consolidated and equity method investee.

+ References

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

Amount of transactions with related party during the financial reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Global Lights Acquisition Corp 10-Q