SCHEDULE OF PURCHASE CONSIDERATION AND ESTIMATED FAIR VALUE ASSESSMENT OF THE ASSETS ACQUIRED AND LIABILITIES (Details) - USD ($) |
12 Months Ended | ||
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Dec. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Fair value of assets acquired: | |||
Goodwill | $ 1,118,038 | ||
Fair value of liabilities assumed: | |||
Share-Based Payment Arrangement, Noncash Expense | $ 946,444 | $ 861,551 | |
Mlink Limited [Member] | |||
Fair value of assets acquired: | |||
Cash | $ 33,461 | ||
Accounts receivable, net | 360,568 | ||
Goodwill | 1,118,038 | ||
Amounts attributable to assets acquired | 1,512,067 | ||
Fair value of liabilities assumed: | |||
Accounts payable | (256,518) | ||
Foreign currency translation | (5,549) | ||
Amounts attributable to liabilities assumed | (262,067) | ||
Net assets acquired and liabilities assumed | 1,250,000 | ||
Share-Based Payment Arrangement, Noncash Expense | $ 1,250,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed foreign currency translation. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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