XML 133 R118.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax rate 10.00% 10.00%  
Net income (loss) for the year $ 1,650,000 $ 539,000 $ 1,366,000
Aggregate undistributed earnings $ 600,000 $ 600,000 $ 600,000
Hong Kong      
Income tax rate 8.25% 16.50% 16.50%
Net income (loss) for the year $ 256,000 $ 256,000 $ 256,000
Shanghai Euro Tech Limited      
Income tax rate 25.00% 25.00% 25.00%
Net income (loss) for the year $ (907,000) $ (982,000) $ (678,000)
Yixing Pact Environmental Technology Co. Ltd.      
Income tax rate 25.00% 25.00% 25.00%
Net income (loss) for the year $ 1,330,000 $ 1,509,000 $ 1,759,000
Euro Tech Trading (Shanghai) Limited      
Income tax rate 25.00% 25.00% 25.00%
Net income (loss) for the year $ (51,000) $ (103,000) $ (18,000)