v3.25.2
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
SCHEDULE OF DUE FROM RELATED PARTIES

 

Accounts receivable from related party:  June 30, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
Accounts receivable, net - related party          
- Related party K (net of allowance of $2 as of December 31, 2024)  $-   $41 
 
Due from related parties:  June 30, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
Due from related parties          
- Related party B  $460,138   $180,207 
- Related party D   800,019    772,620 
- Related party G   1,377    1,357 
Total  $1,261,534   $954,184 
 
SCHEDULE OF DUE TO RELATED PARTIES
Accounts payable to related party:  June 30, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
Accounts payable - related party          
- Related party A  $127   $- 
 
Due to related parties:  June 30, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
Due to related parties          
- Related party A  $52,611   $23,218 
- Related party B   8,692    11,944 
- Related party K   22,679    22,335 
Total  $83,982   $57,497 
 
SCHEDULE OF INCOME FROM OR EXPENSES TO RELATED PARTIES

The amounts due to related parties are interest-free, unsecured, and repayable on demand.

 

Deferred costs of revenue to related parties:  June 30, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
           
Deferred costs of revenue to related parties          
- Related party A  $5,000   $7,500 
- Related party F   7,500    11,250 
Total  $12,500   $18,750 

 

Investments in a related party:  June 30, 2025   December 31, 2024 
   (Unaudited)   (Audited) 
           
Investments in related party          
- Related party B  $12,073   $12,073 

 

 

Income from or expenses to related parties:  2025   2024 
   For the six months ended June 30, 
Income from or expenses to related parties:  2025   2024 
   (Unaudited)   (Unaudited) 
         
Service revenue from related parties          
- Related party A  $1,026   $1,245 
- Related party B   31,899    195,939 
- Related party D   -    26,119 
- Related party E   -    1,354 
- Related party G   428    14,420 
- Related party K   -    8 
Total  $33,353   $239,085 
           
Cost of service revenue to related parties          
- Related party A  $4,770   $4,052 
- Related party F   3,750    - 
Total  $8,520   $4,052 
           
General and administrative expenses to related parties          
- Related party A  $4,488   $28,769 
- Related party D   42,200    38,963 
- Related party I   6,887    6,974 
- Related party K   6,924    8,056 
Total  $60,499   $82,762 
           
Other income from related parties:          
- Related party B  $23,638   $19,881 
- Related party D   5,385    5,985 
Total  $29,023   $25,866 
           
Interest income from a related party          
- Related party B  $2,804   $2,344 
           
Gain on disposal of related party investments          
- Related party B  $39,800   $197,300 
           
Reversal of impairment of a related party investment:          
- Related party B  $150   $-