INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended |
---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
|
Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
Standard income tax rate | 24.00% | |
Inland Revenue Hong Kong [Member] | ||
Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
Statutory income tax rate | 8.25% | 8.25% |
Labuan [Member] | ||
Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
Statutory income tax rate | 24.00% | 24.00% |
U S | ||
Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
Operating loss carryforwards | $ 1,046,175 | $ 933,440 |
Operating loss carryforwards limitations on use | NOL carry forwards begin to expire in 2045, if unutilized. | NOL carry forwards begin to expire in 2044 |
Deferred tax assets valuation allowance | $ 219,697 | $ 196,022 |
M Y | ||
Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
Operating loss carryforwards | $ 7,184,522 | $ 6,828,424 |
Operating loss carryforwards limitations on use | net operating loss can be carried forward for seven years. | net operating loss can be carried forward for seven years |
Deferred tax assets valuation allowance | $ 1,221,369 | $ 1,160,832 |
Tax rate description | The 2024 tax rate for company with paid-up capital of MYR 2,500,000 (approximately $559,234) or less and that are not part of a group containing a company exceeding this capitalization threshold is 15% on first chargeable income of MYR 150,000 (approximately $33,554), 17% on remaining chargeable income up to MYR 600,000 (approximately $134,216) and any chargeable income beyond MYR 600,000 (approximately $134,216) will be subject to the corporate tax rate of 24%. | |
Domestic Country [Member] | ||
Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
Statutory income tax rate | 21.00% |