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v3.25.2

INCOME TAXES (Details Narrative) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Deferred tax assets valuation allowance | $ 92,345 | $ 88,913
Unrecognized tax benefits | 0 | 0
Income tax examination, penalties and interest expense | $ 0 | $ 0
Income tax rate reconciliation, gilti, percentage | 10.50% |
UNITED STATES |  |
Net operating losses | $ 0 |
SINGAPORE |  |
Net operating gain | 636,115 |
Current and deferred tax expenses | 108,141 |
VIET NAM |  |
Net operating losses | $ 36,982 |
Standard income tax rate | 20.00% |
Deferred tax assets valuation allowance | $ 6,025 |
INDONESIA |  |
Net operating gain | 64,990 |
Current and deferred tax expenses | $ 33,102 |
Standard income tax rate | 22.00% |
CHINA |  |
Net operating losses | $ 42,579 |
Standard income tax rate | 20.00% |
Deferred tax assets valuation allowance | $ 8,516 |
MALAYSIA |  |
Net operating gain | 3,934 |
Current and deferred tax expenses | $ 944 |
Standard income tax rate | 24.00% |

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