CONTINGENCIES AND COMMITMENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 12, 2018 |
Nov. 04, 2016 |
Jul. 02, 2011 |
Aug. 19, 2024 |
Dec. 27, 2022 |
Sep. 30, 2016 |
Nov. 21, 2014 |
May 20, 2014 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Jul. 31, 2016 |
|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (1,121,670) | $ (1,231,618) | $ (2,246,875) | $ (2,652,776) | ||||||||||
| Deposit | 1,678,363 | 1,678,363 | $ 1,412,328 | |||||||||||
| Punjab Revenue Authority | ||||||||||||||
| Provision for sales tax | $ 4,250,000 | 3,170,000 | ||||||||||||
| Approximately demand | $ 1,480,000 | |||||||||||||
| Billing disputes with Pakistan Telecommunication Company Limited ("PTCL") | ||||||||||||||
| Description Related to Commitment and contingencies | dispute of approximately $0.26 million and $0.26 million as of June 30, 2025 and December 31, 2024, respectively, with Pakistan Telecommunication Limited (PTCL) in respect of non-revenue time of prepaid calling cards and approximately $0.17 million and $0.17 million as of June 30, 2025 and December 31, 2024, respectively, in respect of excess minutes billed on account of interconnect and settlement charges | |||||||||||||
| Media charges | $ 1,180,000 | 1,200,000 | ||||||||||||
| Line Of Credit | 105,000 | 105,000 | ||||||||||||
| High Court Against Enforcement Order [Member] | ||||||||||||||
| Legal proceedings description | The Group has filed an appeal before the High Court challenging the Enforcement Order dated August 19, 2024, issued by the PTA. Under the Impugned Order, the PTA has directed the Group to make a payment of $0.06 million within three days of receipt. The High Court, through its interim order dated September 11, 2024, has directed PTA not to take any coercive action against the Company | The Group has filed an appeal before the High Court against the Enforcement Order dated December 27, 2022, issued by the PTA. Under the Impugned Order, PTA has directed the Group to make a payment of $0.37 million within seven days of receipt. The Group has contested this demand on factual and legal grounds. Pursuant to the order of the High Court dated May 29, 2023, the Impugned Order has been suspended, and the PTA has been restrained from taking any coercive action against the Group | ||||||||||||
| High Court Challenging Ex Partee Enforcement Order Two [Member] | ||||||||||||||
| Legal proceedings description | The Group has filed an appeal before the High Court challenging the Ex-Partee Enforcement Order dated August 19, 2024, issued by the PTA. Under the Impugned Order, PTA has directed the Group to make a payment of $0.36 million within three days of receipt. The High Court, through its interim order dated September 11, 2024, has directed PTA not to take any coercive action against the Group | |||||||||||||
| High Court Of Sindh Against Enforcement Order [Member] | ||||||||||||||
| Legal proceedings description | The Group has filed an appeal before the High Court challenging the Ex-Partee Enforcement Order dated August 19, 2024, issued by the PTA. Under the Impugned Order, PTA has directed the Group to make a payment of $0.17 million within three days of receipt. The High Court, through its interim order dated September 11, 2024, has directed PTA not to take any coercive action against the Group | |||||||||||||
| High Court Of Sindh Against Enforcement Order Two [Member] | ||||||||||||||
| Legal proceedings description | The Company has filed an appeal before the High Court challenging the Ex-Partee Enforcement Order dated August 19, 2024, issued by the PTA. Under the Impugned Order, PTA directed the Company to make a payment of $0.12 million within three days of receipt. The High Court, through its interim order dated September 11, 2024, has directed PTA not to take any coercive action against the Company | |||||||||||||
| Vendor [Member] | ||||||||||||||
| Claimed amount due | $ 760,000 | |||||||||||||
| Petition charges | 1,110,000 | |||||||||||||
| Inflated amount | $ 810,000 | |||||||||||||
| Deposit | $ 70,000.00 | |||||||||||||
| Worldcall Holding Inc. [Member] | ||||||||||||||
| Claimed amount due | 18,660,000 | |||||||||||||
| Default surcharge | 6,220,000 | $ 6,220,000 | $ 5,820,000 | |||||||||||
| Description Related to Commitment and contingencies | an amount of approximately $0.22 million on February 7, 2020, due to non-payment of an annual license fee (ALF) relating to Non-Voice Communication Network Services (NVCNS). This includes the principal portion of approximately $0.11 million already recognized in the financial statements and late payment charges amounting to approximately $0.11 million. The Group has not received any notice from the Revenue department | |||||||||||||
| Provision for sales tax | $ 1,230,000 | |||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 1,870,000 | |||||||||||||
| Cumulative amount | 420,000 | |||||||||||||
| Aggregate Claim | 93,030,000.00 | |||||||||||||
| Petition charges | 5,280,000 | |||||||||||||
| Recovery amount due | $ 17,400,000 | 1,230,000 | 140,000 | |||||||||||
| Registration and microwave charge | $ 60,000.00 | $ 60,000.00 | ||||||||||||
| Description of suits for recovery | October 16, 2017, before LHC and made a claim of approximately $0.23 million and $4.87 million which was dismissed on September 26, 2018. The vendors have also filed civil suit before Islamabad Civil Court dated September 17, 2018, for recovery of approximately $12.35 million and $0.24 million along with damages of $19.94 million | |||||||||||||
| Penalty charges | $ 9,320,000 | |||||||||||||
| Aggregate tax liabilities | $ 30,000.00 | $ 30,000.00 | ||||||||||||
| Tax losses | 230,000 | |||||||||||||
| Income Losses | 2,750,000 | |||||||||||||
| Total audit proceedings for the tax | 730,000 | |||||||||||||
| Expenses | $ 3,360,000 | 3,730,000 | ||||||||||||
| Default charges | $ 1,080,000.00 | 5,750,000 | 1,150,000 | |||||||||||
| Vendor Income tax | 170,000 | |||||||||||||
| Curtailment of losses | 20,700,000 | |||||||||||||
| Approximately demand | 20,000.00 | |||||||||||||
| Sales tax | 590,000 | |||||||||||||
| Aggregate claim | 400,000 | $ 410,000 | ||||||||||||
| Annual spectrum fee | $ 790,000 | |||||||||||||