v3.26.3
Related Party Balances and Transactions (Details)
12 Months Ended
Dec. 31, 2025
MYR (RM)
g / yr
Dec. 31, 2025
USD ($)
g / yr
Dec. 31, 2024
MYR (RM)
Dec. 31, 2023
MYR (RM)
Dec. 31, 2025
USD ($)
Related party balances and transactions [Line Items]          
Voting interest percentage (in Grams per Year) | g / yr 10 10      
Shareholdings percentage 19.00% 19.00%      
Paid expenses RM 704,196  
Payments to related party       70,302  
Increase/(decrease) in amounts due to related companies 588,883 145,188 678,900 (21,721)  
Operating expenses 3,864,544 952,797 240 350,927  
Repaid amount     70,925    
Expenses amount 286,974 70,753 661,263 66,915  
Purchased amount 6,056,741       $ 1,493,279
Received payments amounted 2,147,684   1,510,233   529,508
Payment to related parties     7,040,368 684,684  
Interest-bearing borrowing       1,363,000  
Related interest payable       17,081  
Cash 1,478,091   390,500 1,178,275 364,421
Additional interest amount 399,620 98,526 631,049    
Consultancy fees       350,000  
Commission amount 137,912  
Proxy Holdings [Member]          
Related party balances and transactions [Line Items]          
Voting interest percentage (in Grams per Year) | g / yr 20 20      
Shareholdings percentage 10.00% 10.00%      
Payments to related party RM 22,717        
Received payments amounted | $   $ 5,601      
Paid expenses 1,485,404 366,224 818,196 1,571,296  
Agroz Group [Member]          
Related party balances and transactions [Line Items]          
Paid expenses 1,228,772 302,952 751,695 19,000  
Payments to related party     1,400,174 1,423,354  
Received payments amounted 950,000 234,221 3,021,580    
Increase/(decrease) in amounts due to related companies       48,581  
Repaid amount 83,206 20,514 105,028 257,749  
Purchased amount 4,240,909   4,115,842 886,100 1,045,589
Received payments amounted 32,841   551,350   8,097
Additional interest amount 2,000,000 493,097      
Marketing amount     32,841 327,776  
Agroz Ventures Sdn. Bhd. [Member]          
Related party balances and transactions [Line Items]          
Paid expenses 265,349 65,421 274,733    
Payments to related party       4,000,000  
Purchased amount [1] 265,349   274,733 65,421
Paid expenses [1] 1,228,772 302,952 751,695 19,000  
Received payments amounted [1] 950,000   3,021,580 234,221
EPetani Sdn [Member]          
Related party balances and transactions [Line Items]          
Payments to related party       1,145,443  
Mr. Gerard Lim [Member]          
Related party balances and transactions [Line Items]          
Payments to related party 2,063,300   7,968,903   508,703
Repaid amount 97,308 23,991 53,280 339,333  
Ms. Khoo Kwai Fun [Member]          
Related party balances and transactions [Line Items]          
Payments to related party [2] 83,206   105,028 257,749 20,514
Expenses amount 47,308 11,664 120,637 [2] 110,289 [2]  
Agroz Vertical Farm [Member]          
Related party balances and transactions [Line Items]          
Payments to related party     27,260    
Received payments amounted     1,300,568    
Isa Wellness Marketing [Member]          
Related party balances and transactions [Line Items]          
Payments to related party     6,341,924    
Received payments amounted 450,400 111,045      
Received payments amounted [3] 32,841   551,350 $ 8,097
Payment to related parties 413,949 102,058      
Marketing amount [3] RM 32,841 RM 327,776  
[1] During the years ended December 31, 2023, 2024 and 2025, Agroz Group paid expenses on behalf of Agroz Ventures Sdn. Bhd. amounted to MYR 19,000, MYR 751,695 and MYR 1,228,772 (USD 302,952) respectively. During the years ended December 31, 2024 and 2025, Agroz Group also purchased fresh produce from Agroz Ventures Sdn. Bhd. amounted to MYR 274,733 and MYR 265,349 (USD 65,421) respectively. Agroz Group sold its farm solutions to Agroz Ventures Sdn. Bhd. amounted to MYR 4,000,000 during the year ended December 31, 2023. Agroz Group received payments amounted to MYR 3,021,580 and MYR 950,000 (USD 234,221) during the years ended December 31, 2024 and 2025.
[2] Khoo Kwai Fun paid on behalf of Agroz Group on certain expenses amounted to MYR 110,289, MYR 120,637 and MYR 47,308 (USD 11,664) during the years ended December 31, 2023, 2024 and 2025 respectively. Agroz Group has repaid MYR 257,749, MYR 105,028 and MYR 83,206 (USD 20,514) to Khoo Kwai Fun during the years ended December 31, 2023, 2024 and 2025 respectively.
[3] During the years ended December 31, 2023 and 2024, Agroz Group sold fresh produce to ISA Wellness Marketing amounted to MYR 327,776 and MYR 32,841 respectively. Agroz Group received payments amounted to MYR 551,350 and MYR 32,841 (USD 8,097) during the years ended December 31, 2024 and 2025.