v3.26.1
SCHEDULE OF ACQUISITION (Details)
1 Months Ended
Nov. 30, 2025
USD ($)
Dong Li Fang Zhou Co Limited [Member]  
Fair value of consideration  
Cash $ 16,351
Fair value of common stock (331,350 total shares issued) 55,225
Fair value of contingent consideration liability 59,367
Total consideration transferred 130,943
Non-controlling interest (49%) 13,205
Total net assets acquired 144,148
Allocation to assets acquired and liabilities assumed:  
Cash 2,675
Prepaid expenses 74,397
Office equipment
Accounts and other payables (50,123)
Net tangible assets 26,949
Intangible assets (provisional) 117,199
Homula Limited Company [Member]  
Fair value of consideration  
Cash 16,351
Fair value of common stock (331,350 total shares issued) 55,225
Fair value of contingent consideration liability 59,367
Total consideration transferred 130,943
Non-controlling interest (49%) (7,588)
Total net assets acquired 123,355
Allocation to assets acquired and liabilities assumed:  
Cash 19,373
Prepaid expenses 15,481
Office equipment 3,347
Accounts and other payables (53,686)
Net tangible assets (15,485)
Intangible assets (provisional) 138,840
Haisen Shangliu Co Limited [Member]  
Fair value of consideration  
Cash 16,257
Fair value of common stock (331,350 total shares issued) 55,225
Fair value of contingent consideration liability 59,026
Total consideration transferred 130,508
Non-controlling interest (49%) 15,272
Total net assets acquired 145,780
Allocation to assets acquired and liabilities assumed:  
Cash 31,891
Prepaid expenses 238
Office equipment 4,153
Accounts and other payables (5,114)
Net tangible assets 31,168
Intangible assets (provisional) 114,612
Effect of Exchange Rate Changes [Member]  
Fair value of consideration  
Cash (122)
Fair value of common stock (331,350 total shares issued) (634)
Fair value of contingent consideration liability (681)
Total consideration transferred (1,437)
Non-controlling interest (49%) (31)
Total net assets acquired (1,468)
Allocation to assets acquired and liabilities assumed:  
Cash
Prepaid expenses
Office equipment
Accounts and other payables
Net tangible assets
Intangible assets (provisional) (1,468)
Consolidated Acquisition [Member]  
Fair value of consideration  
Cash 48,837
Fair value of common stock (331,350 total shares issued) 165,041
Fair value of contingent consideration liability 177,079
Total consideration transferred 390,957
Non-controlling interest (49%) 20,858
Total net assets acquired 411,815
Allocation to assets acquired and liabilities assumed:  
Cash 53,939
Prepaid expenses 90,116
Office equipment 7,500
Accounts and other payables (108,923)
Net tangible assets 42,632
Intangible assets (provisional) $ 369,183