v3.26.1
Schedule of Amount Due to Related Parties (Details) (Parenthetical) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Related Party Transaction [Line Items]      
Compensation expense $ 37,500  
Due from related parties 34,755   $ 216,598
Mr. Cheung Ching Ping [Member]      
Related Party Transaction [Line Items]      
Compensation expense 37,500    
Directors remuneration     100,000
Due from related parties [1]   100,000
Mr. Cheung Chi Ping [Member]      
Related Party Transaction [Line Items]      
Due from related parties [2]   100,000
Mr. Cheung Chi Ping [Member] | Director [Member]      
Related Party Transaction [Line Items]      
Due from related parties     $ 100,000
[1] For the three months ended March 31, 2026, the Company charged $37,500 as director’s remuneration/ salaries to Mr. Cheung Ching Ping and recognized under salaries and benefits on the statements of operations. The balance is interest-free, unsecured and repayable on demand. As of December 31, 2025, the director’s remuneration payable to Mr. Cheung Ching Ping of $100,000 was fully settled in January 2026.
[2] For the sake of compensating Mr. Cheung Chi Ping’s involvement in the daily operations and management of golf operations of the Company, director’s remuneration was granted by the Company every year based on the performance of the Company. For the three months ended March 31, 2026 and 2025, the Company charged $37,500 and $nil, respectively, as director’s remuneration/ salaries to Mr. Cheung Chi Ping and recognized under salaries and benefits on the statements of operations. The balance is interest-free, unsecured and repayable on demand. As of December 31, 2025, the director’s remuneration payable to Mr. Cheung Chi Ping of $100,000 was fully settled in January 2026.