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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

SCHEDULE OF COMPONENTS OF PROFIT (LOSS) BEFORE INCOME TAXES

For the six months ended June 30, 2025 and 2024, the local (“Nevada”) and foreign components of profit (loss) before income taxes were comprised of the following:

 SCHEDULE OF COMPONENTS OF PROFIT (LOSS) BEFORE INCOME TAXES

		2025				2024
		Six months ended June 30,
		2025				2024
Tax jurisdiction from:
- Local		$	—			$	—
- Foreign			—				567
Profit (loss) before income taxes		$	—			$	567

SCHEDULE OF RECONCILIATION OF STATUTORY TO EFFECTIVE TAX RATE

Reconciliation of statutory to effective tax rate:

 SCHEDULE OF RECONCILIATION OF STATUTORY TO EFFECTIVE TAX RATE

		2025				2024
		Six months ended June 30,
		2025				2024
Profit (Loss) before tax		$	457,378			$	(443,922	)
U.S. federal statutory tax rate (21%)			96,049				(93,224	)
Foreign loss taxed at different rates			(23,880	)			(6,455	)
Non-deductible expenses			20,176				22,392
Valuation allowance adjustments			(92,345	)			77,854
Income tax expense benefit		$	—			$	567

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

		June 30, 2025				December 31, 2024
Cumulative loss		$	8,613,556			$	8,156,178
Deferred tax asset			92,345				88,913
Valuation allowance adjustments			(92,345	)			(88,913	)
Post employment benefit			57,688				57,688
Deferred tax assets, net		$	57,688			$	57,688

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

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-Topic 235
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-Section S99
-Paragraph 1
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