SCHEDULE OF ESTIMATED USEFUL LIVES OF INTANGIBLE ASSETS, NET |
Intangible
assets, net, are stated at cost, less accumulated amortization. Amortization expense is recognized on the straight-line basis over the
estimated useful lives of the assets as follows:
SCHEDULE OF ESTIMATED USEFUL LIVES OF INTANGIBLE ASSETS, NET
Classification |
|
Useful
Life |
Computer
software |
|
5
years |
|
SCHEDULE OF DISAGGREGATED INFORMATION OF REVENUES |
Disaggregated
information of revenues by products are as follows:
SCHEDULE OF DISAGGREGATED INFORMATION OF REVENUES
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| |
For the three months ended | | |
For the six months ended | |
| |
June 30, | | |
June 30, | |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
Energized Mineral Concentrate | |
$ | 13,773 | | |
$ | - | | |
$ | 31,821 | | |
$ | - | |
Ionized Cal-Mag | |
| - | | |
| - | | |
| - | | |
| 374 | |
LIVO 5 | |
| - | | |
| 23,577 | | |
| 7,642 | | |
| 54,375 | |
Soy Protein Isolate Powder | |
| 976 | | |
| 3,078 | | |
| 1,261 | | |
| 6,324 | |
Mix Soy Protein Isolate Powder with Black Sesame | |
| 1,400 | | |
| 2,591 | | |
| 1,972 | | |
| 5,252 | |
Others – Products for the provision of complementary health therapies | |
| 218,651 | | |
| 230,536 | | |
| 428,197 | | |
| 461,166 | |
Skin care and healthcare products | |
| 55,446 | | |
| - | | |
| 64,125 | | |
| - | |
Green Energy | |
| 135,434 | | |
| - | | |
| 136,999 | | |
| - | |
Total revenues - products | |
| 425,680 | | |
| 259,782 | | |
| 672,017 | | |
| 527,491 | |
Health and Wellness services | |
| 39,819 | | |
| 53,257 | | |
| 82,519 | | |
| 104,191 | |
Total revenues - products and services | |
$ | 465,499 | | |
$ | 313,039 | | |
$ | 754,536 | | |
$ | 631,682 | |
|
SCHEDULE OF FOREIGN CURRENCIES TRANSLATION EXCHANGE RATES |
Translation
of foreign currencies into US$1 have been made at the following exchange rates for the respective periods:
SCHEDULE OF FOREIGN CURRENCIES TRANSLATION EXCHANGE RATES
| |
June 30, 2025 | | |
December 31,
2024 | |
| |
As of | |
| |
June 30, 2025 | | |
December 31,
2024 | |
Period-end MYR : US$1 exchange rate | |
| 4.23 | | |
| 4.47 | |
Period-end HKD : US$1 exchange rate | |
| 7.85 | | |
| 7.76 | |
Period-end CNY : US$1 exchange rate | |
| 7.17 | | |
| 7.30 | |
Foreign currency exchange
rate, translation | |
| 7.17 | | |
| 7.30 | |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| |
For the three months ended June 30, | | |
For the six months ended June 30, | |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
Period-average MYR : US$1 exchange rate | |
| 4.27 | | |
| 4.73 | | |
| 4.34 | | |
| 4.73 | |
Period-average HKD : US$1 exchange rate | |
| 7.82 | | |
| 7.82 | | |
| 7.80 | | |
| 7.82 | |
Period-average CNY : US$1 exchange rate | |
| 7.22 | | |
| 7.25 | | |
| 7.24 | | |
| 7.19 | |
Foreign currency exchange
rate period average | |
| 7.22 | | |
| 7.25 | | |
| 7.24 | | |
| 7.19 | |
|