TAXATION (Details 2) - USD ($) |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2025 |
Dec. 31, 2024 |
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| TAXATION | ||
| Unused tax losses | $ 15,104,949 | $ 15,389,335 |
| Provision for doubtful debts | 3,228,610 | 3,289,396 |
| Post employment benefits | 192,443 | 196,066 |
| Provision for stores and spares & stock-in-trade | 4,129 | 4,207 |
| Provision for doubtful advances and other receivables | 276,934 | 282,148 |
| Valuation allowance | (3,937,762) | (4,011,889) |
| Deferred income taxes gross | 14,869,303 | 15,149,252 |
| Liability for deferred taxation comprising temporary differences on other liabilities | (6,557,413) | (6,680,872) |
| Deferred tax asset | $ 8,311,890 | $ 8,468,381 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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