XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.25.2

REVENUE | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
REVENUE | NOTE – 4 REVENUE Revenue was generated from the following activities: SCHEDULE OF REVENUE
|  | 2025 |  |  | 2024 |
|  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |
At a point in time: |  |  |  |  |  |  |  |
Sales – online ticketing and reservation |  | $ | 712,187 |  |  | $ | 383,976 |
Sales – hotel reservation |  |  | 1,962 |  |  |  | 8,006 |
Sales – ancillary |  |  | 4,946 |  |  |  | 25,391 |
Over a period of time: |  |  |  |  |  |  |  |
Sales – online advertisement |  |  | 557,103 |  |  |  | 290,675 |
Hotel technology platform software |  |  | — |  |  |  | 6,217 |
Revenue |  | $ | 1,276,198 |  |  | $ | 714,265 |
|  | 2025 |  |  | 2024 |
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
At a point in time: |  |  |  |  |  |  |  |
Sales – online ticketing and reservation |  | $ | 431,894 |  |  | $ | 169,335 |
Sales – hotel reservation |  |  | 991 |  |  |  | 2,678 |
Sales – ancillary |  |  | 3,053 |  |  |  | 61 |
Over a period of time: |  |  |  |  |  |  |  |
Sales – online advertisement |  |  | 557,103 |  |  |  | — |
Hotel technology platform software |  |  | — |  |  |  | 1,426 |
Revenue |  | $ | 993,041 |  |  | $ | 173,500 |
Contract liabilities recognized was related to online ticketing and reservation, digital marketing, telecommunication reseller and software sales and the following is reconciliation for the periods presented: Schedule of Contract liabilities: SCHEDULE OF CONTRACT LIABILITIES
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Contract liabilities, brought forward |  | $ | 1,032,363 |  |  | $ | 1,220,549 |
Add: recognized as deferred revenue |  |  | 14,902 |  |  |  | 34,514 |
Less: recognized as revenue |  |  | (153,602 | ) |  |  | (222,700 | )
Contract liabilities, carried forward |  | $ | 893,663 |  |  | $ | 1,032,363 |
The below sales are based on the countries in which the customer is located. Summarized financial information concerning our geographic segments is shown in the following tables: Schedule of geographic segments SCHEDULE OF GEOGRAPHIC SEGMENTS
|  | 2025 |  |  | 2024 |
|  | Six months ended June 30, |
|  | 2025 |  |  | 2024 |
Indonesia |  | $ | 252,443 |  |  | $ | 562,551 |
Vietnam |  |  | 17,131 |  |  |  | 69,562 |
Singapore |  |  | 1,006,498 |  |  |  | 81,760 |
Malaysia |  |  | 126 |  |  |  | 392 |
Total |  | $ | 1,276,198 |  |  | $ | 714,265 |
|  | 2025 |  |  | 2024 |
|  | Three months ended June 30, |
|  | 2025 |  |  | 2024 |
Indonesia |  | $ | 142,965 |  |  | $ | 88,061 |
Vietnam |  |  | 9,798 |  |  |  | 57,276 |
Singapore |  |  | 840,269 |  |  |  | 28,050 |
Malaysia |  |  | 9 |  |  |  | 113 |
Total |  | $ | 993,041 |  |  | $ | 173,500 |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration