v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets      
Cash and cash equivalents $ 1,258,660 $ 1,309,929 $ 1,234,188
Account receivables, net 947,519 1,184,130 1,004,690
Prepayment, deposits and other receivables 140,743 146,233 114,133
Tax assets 295,036 280,354 219,698
Total current assets 2,647,202 2,924,455 2,572,709
Non-current Assets      
Right-of-use assets, net 633,716 615,444 651,853
Property, plant and equipment, net 619,004 614,673 520,216
Deferred income tax assets 326 324 43
Investment in associates 8,003 7,944 8,153
Total non-current assets 1,261,049 1,238,385 1,180,265
TOTAL ASSETS 3,908,251 4,162,840 3,752,974
Current liabilities      
Other payables and accrued liabilities 1,010,154 1,151,256 586,595
Account payable 125,997 39,296 24,900
Income tax payable 3,357 60,483 3,358
Hire purchase – current portion   4,759
Lease liability – current portion 58,891 64,787 60,394
Total current liabilities 1,330,864 1,461,840 890,753
Non-current liabilities      
Lease liability – non-current portion 574,825 550,657 591,459
Deferred tax liabilities 5,029 4,991 12,013
Total non-current liabilities 579,854 555,648 603,472
TOTAL LIABILITIES 1,910,718 2,017,488 1,494,225
STOCKHOLDERS’ EQUITY      
Preferred shares, value
Common stock, value 8,192 8,155 8,155
Additional paid-in capital 10,795,250 10,467,687 10,467,687
Accumulated other comprehensive loss (257,826) (271,870) (320,441)
Accumulated deficit (8,522,029) (8,039,600) (7,896,023)
Non-controlling interest (26,054) (19,020) (629)
TOTAL STOCKHOLDERS’ EQUITY 1,997,533 2,145,352 2,258,749
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 3,908,251 4,162,840 3,752,974
Related Party [Member]      
Current assets      
Amount due from related parties 5,244 3,809
Current liabilities      
Account payable 59,042 19,984 19,467
Amount due   1,000
Director [Member]      
Current liabilities      
Amount due $ 132,465 $ 146,018 $ 209,747