NOTE 17 - INCOME TAXES: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Book income (worldwide) at federal statutory rate (21%) | $ (5,471) | $ (28,990) |
| Change in valuation allowance | (15,392) | (6,351) |
| Income Tax Expense (Benefit) | 0 | 0 |
| Hong Kong Profits Tax rate (16.5%) | ||
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | 160,581 | 39,241 |
| Macau Corporate Income Tax rate (12%) | ||
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | (122,729) | (105,684) |
| PRC Tax rate (25%) | ||
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ (16,989) | $ 101,784 |
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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