SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED (Details) - USD ($) |
Jan. 01, 2023 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | |||
| Goodwill Recognized | $ 747,976 | $ 747,976 | |
| JHJ [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Fair value of non-controlling interests | $ 650,951 | ||
| Fair value of previously held equity investment | 556,096 | ||
| Total identifiable net assets | 1,207,047 | ||
| Recognized value of 100% of identifiable net assets | (1,207,047) | ||
| Goodwill Recognized | |||
| Inventories | 516,131 | ||
| Cash and cash equivalents | 50,346 | ||
| Trade and other receivables | 952,384 | ||
| Advanced deposit | 672,597 | ||
| Net fixed assets | 6,704 | ||
| Trade and other payables | (1,021,897) | ||
| Advanced payments | (5,317) | ||
| Salaries and wages payables | (4,692) | ||
| Other receivable | $ 40,791 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed advanced deposit. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed advanced payments. No definition available.
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value at acquisition date of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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