v3.25.2
BUSINESS COMBINATION DISCLOSURE (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
SCHEDULE OF CONSIDERATION PAID

SCHEDULE OF CONSIDERATION PAID

Consideration paid 

June 30, 2025

  

June 30, 2024

 
Total   200,000    - 
SCHEDULE OF FAIR VALUE CONSIDERATION

Fair value of Consideration

SCHEDULE OF FAIR VALUE CONSIDERATION 

     
Cash or National Exchange listed stock  $9,000,000 
Cash  $1,000,000 
Total  $10,000,000 
SCHEDULE OF GOODWILL CALCULATION OF ACQUISITION

Goodwill calculation of the acquisition

SCHEDULE OF GOODWILL CALCULATION OF ACQUISITION  

Date of Acquisition  USD 
Cash and cash equivalents  $111,767 
Trade receivables & Other receivables   2,699,826 
Inventories   1,315,937 
Deposits, prepayments and advances   551,588 
Property, plant, and equipment   102,682 
Right of use assets   222,130 
Trade and other payables   (885,016)
Lease liabilities   (229,359)
Bank borrowings   (774,064)
Total identifiable net assets  $3,115,491 
Non-Controlling Share (49%)   1,526,591 
Parent Share (51%)   1,588,900 
Goodwill  $8,411,100