SCHEDULE OF VARIABLE INTEREST ENTITY (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||||
Cash | $ 215,973 | $ 215,973 | $ 2,040,243 | ||
Prepayment and deposits | 24,008,789 | 24,008,789 | 586,172 | ||
Total current assets | 24,345,513 | 24,345,513 | 2,776,695 | ||
Other payables and accrued liabilities | 567,105 | 567,105 | 712,436 | ||
Total current liabilities | 1,196,311 | 1,196,311 | 1,120,124 | ||
Net deficit | 23,431,252 | 23,431,252 | 1,932,914 | ||
Operating revenues | 465,499 | $ 313,039 | 754,536 | $ 631,682 | |
Gross profit | 208,940 | 193,561 | 365,226 | 396,981 | |
Loss from operations | (636,961) | (453,585) | (1,357,365) | (1,177,124) | |
Net loss | (617,078) | (442,699) | (1,316,027) | (1,152,407) | |
Variable Interest Entity, Primary Beneficiary [Member] | |||||
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||||
Cash | 590 | 590 | 1,139 | ||
Prepayment and deposits | 7 | ||||
Total current assets | 590 | 590 | 1,146 | ||
Other payables and accrued liabilities | 1,278 | 1,278 | 1,478 | ||
Total current liabilities | 1,278 | 1,278 | 1,478 | ||
Net deficit | (688) | (688) | $ (332) | ||
Operating revenues | |||||
Gross profit | |||||
Loss from operations | (42) | (425) | (328) | (689) | |
Net loss | $ (42) | $ (425) | $ (328) | $ (689) |
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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 Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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