SCHEDULE OF FAIR VALUE OF CONSIDERATION RECEIVED (Details) |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| Disposal Of Subsidiary | |
| Cash | $ 721,929 |
| [Non-cash consideration] | |
| Total consideration | 721,929 |
| Beginning balance (January 1, 2025) | 485,889 |
| Change in carrying value of equity method investment (2025) | (133,676) |
| Effect of foreign currency translation | 51,290 |
| Carrying value at disposal | 403,503 |
| Gain on disposal | $ 318,426 |
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- Definition Carrying value at disposal. No definition available.
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- References No definition available.
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- Definition Effect of foreign currency translation No definition available.
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- Definition Equity method loss. No definition available.
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- Definition Investments and other noncurrent asset. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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