SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 6 Months Ended | |||||||
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Jun. 30, 2025
USD ($)
shares
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Mar. 31, 2025
USD ($)
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Jun. 30, 2024
USD ($)
shares
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Mar. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
shares
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Jun. 30, 2025
MYR (RM)
shares
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Jun. 30, 2024
USD ($)
shares
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Product Information [Line Items] | |||||||||
Profit loss | $ 623,246 | $ 712,919 | $ 432,315 | $ 703,094 | $ 1,336,165 | $ 1,135,410 | |||
Net cash used in operating activities | 1,948,332 | 1,656,000 | |||||||
Accumulated deficit | 10,834,072 | 10,834,072 | $ 9,518,045 | ||||||
Current assets | 24,345,513 | 24,345,513 | 2,776,695 | ||||||
Payments of deposits | 23,000,000 | ||||||||
Accounts receivable, allowance for credit loss | 42,838 | 42,838 | 32,857 | $ 542 | |||||
Inventory write-down | 0 | 0 | 6,897 | 0 | |||||
Wrote-off allowance for doubtful accounts | 0 | 0 | 0 | 0 | |||||
Allowance for doubtful accounts | 69,569 | 69,569 | $ 67,768 | ||||||
Value of coupons | 3,948 | 171 | 4,593 | 2,388 | |||||
Revenues | 465,499 | 313,039 | 754,536 | 631,682 | |||||
Cost of revenue | 256,559 | 119,478 | 389,310 | 234,701 | |||||
Selling expenses | 62,539 | 38,008 | 125,591 | 88,356 | |||||
Advertising costs | 8,556 | 4,979 | 28,519 | 19,694 | |||||
Commission expenses | 16,019 | 7,335 | 23,964 | 16,679 | |||||
General and administrative expenses | 767,343 | 601,803 | 1,573,036 | 1,469,070 | |||||
Defined contribution plan expense | $ 26,773 | $ 25,329 | $ 53,610 | $ 55,415 | |||||
Income tax description | greater than 50% likely of being realized on examination. | greater than 50% likely of being realized on examination. | |||||||
Noncontrolling interest, description | Non-controlling interest consists of 40% of the equity interests of DSY Wellness held by an individual and approximately 0.01% (3 ordinary shares out of 9,590,599 shares) of the equity interests of ASL held by three individuals. | Non-controlling interest consists of 40% of the equity interests of DSY Wellness held by an individual and approximately 0.01% (3 ordinary shares out of 9,590,599 shares) of the equity interests of ASL held by three individuals. | |||||||
Potentially dilutive securities outstanding | shares | 0 | 0 | 0 | 0 | 0 | ||||
Social Security Organization [Member] | |||||||||
Product Information [Line Items] | |||||||||
Salary percentage | 1.75% | 1.75% | |||||||
Monthly salary | RM | RM 6,000 | ||||||||
Employees Provident Fund [Member] | Minimum [Member] | |||||||||
Product Information [Line Items] | |||||||||
Salary percentage | 13.00% | 13.00% | |||||||
Monthly salary | RM | RM 5,000 | ||||||||
Employees Provident Fund [Member] | Maximum [Member] | |||||||||
Product Information [Line Items] | |||||||||
Salary percentage | 12.00% | 12.00% | |||||||
Monthly salary | RM | RM 5,001 | ||||||||
Employment Insurance System [Member] | |||||||||
Product Information [Line Items] | |||||||||
Salary percentage | 0.20% | 0.20% | |||||||
Monthly salary | RM | RM 6,000 | ||||||||
Human Resource Development Fund [Member] | |||||||||
Product Information [Line Items] | |||||||||
Salary percentage | 1.00% | 1.00% | |||||||
Health and Wellness Services [Member] | |||||||||
Product Information [Line Items] | |||||||||
Cost of revenue | $ 6,084 | ||||||||
Revenues | $ 39,819 | $ 53,257 | 82,519 | $ 104,191 | |||||
Product Health Therapies [Member] | |||||||||
Product Information [Line Items] | |||||||||
Revenues | 218,651 | 230,536 | 428,197 | 461,166 | |||||
Green Energy [Member] | |||||||||
Product Information [Line Items] | |||||||||
Revenues | 135,434 | 136,999 | |||||||
Shipping and Handling [Member] | |||||||||
Product Information [Line Items] | |||||||||
Selling expenses | $ 838 | $ 794 | $ 1,882 | $ 1,761 |
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- Definition Allowance for doubtful accounts, No definition available.
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X | ||||||||||
- Definition Forfeited coupon income. No definition available.
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X | ||||||||||
- Definition Monthly salary. No definition available.
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- Definition Salary percentage. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of discretionary contributions made by an employer to a defined contribution plan. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Description of noncontrolling interest which might include background information, terms of the ownership arrangement, and type and terms of equity interest owned by the noncontrolling interest holders. No definition available.
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X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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