v3.26.1
SCHEDULE OF OPERATING CASH FLOWS OF DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation of property and equipment $ 494 $ 3,097 $ 1,069 $ 14,883
Amortization of intangible assets 1 9 1 17
Amortization of finance lease assets     13,518 12,360
Changes in operating assets and liabilities:        
Accounts receivables     4,752 31,462
Amount due from related parties     61 1,626
Inventories     2,364 5,034
Prepaid taxes     (587)
Prepayments and deposits     29,437 (631,794)
Other receivables     30 2,517
Accounts payable     (30) (43,608)
Accounts payable – related parties     1,612
Customer deposits     (14,938) (6,533)
Other payables and accrued liabilities     44,562 (131,097)
Other payables – related parties     2,518 5,250
Net cash used in operating activities from discontinued operations     (40,637) (25,368)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Net cash used in investing activities from discontinued operations     (660)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Payment of finance lease liabilities     (7,299) (6,392)
Net cash used in financing activities from discontinued operations     (5,421) (4,563)
Cash and cash equivalents from discontinued operations, beginning of period     50,421 47,482
Cash and cash equivalents from discontinued operations, end of period 5,208 18,932 5,208 18,932
DSY Wellness [Member]        
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss from discontinued operations     (42,132) (50,346)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation of property and equipment     1,486 1,593
Amortization of intangible assets     2,098 2,302
Amortization of finance lease assets     8,461 9,284
Allowance for credit loss     415 7,903
Changes in operating assets and liabilities:        
Accounts receivables     7,792 (5,983)
Amount due from related parties     504
Inventories     (541) 52
Prepaid taxes     (3,777) (8,122)
Prepayments and deposits     2,172 1,630
Other receivables     (151)
Accounts payable     8,766 20,301
Accounts payable – related parties     (4,580) (2,496)
Customer deposits     95 (959)
Other payables and accrued liabilities     (25,834) (159)
Other payables – related parties     4,589 (368)
Net cash used in operating activities from discontinued operations     (40,637) (25,368)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of property and equipment     (660)
Net cash used in investing activities from discontinued operations     (660)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Payment of finance lease liabilities     (5,421) (4,563)
Net cash used in financing activities from discontinued operations     (5,421) (4,563)
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS     845 2,041
DECREASE IN CASH AND CASH EQUIVALENTS     (45,213) (28,550)
Cash and cash equivalents from discontinued operations, beginning of period     50,421 47,482
Cash and cash equivalents from discontinued operations, end of period $ 5,208 $ 18,932 5,208 18,932
Income taxes paid from discontinued operations     $ 3,777 $ 8,122