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v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2025 USD ($) shares | Mar. 31, 2025 MYR (RM) shares | Mar. 31, 2024 USD ($) shares | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Product Information [Line Items] |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 712,919 |  | $ 703,094 |  |
Net Cash Provided by (Used in) Operating Activities | 1,453,874 |  | 1,243,460 |  |
Retained Earnings (Accumulated Deficit) | 10,216,994 |  |  | $ 9,518,045 |
Current assets | 24,780,025 |  |  | 2,776,695 |
Payments of deposits | 23,000,000 |  |  |  |
Accounts receivable, allowance for credit loss | 41,360 |  |  | 32,857 | $ 542
Inventory write-down | 6,777 |  | 0 |  |
Wrote-off allowance for doubtful accounts | 0 |  | 0 |  |
Allowance for doubtful accounts | 68,005 |  |  | $ 67,768 |
Value of coupons | 645 |  | 2,217 |  |
Revenues | 289,037 |  | 318,643 |  |
Cost of revenue | 132,751 |  | 115,223 |  |
Selling expenses | 63,052 |  | 50,348 |  |
Advertising costs | 19,963 |  | 14,715 |  |
Commission expenses | 7,945 |  | 9,344 |  |
Defined contribution plan expense | $ 26,837 |  | $ 30,087 |  |
Income tax description | greater than 50% likely of being realized on examination. | greater than 50% likely of being realized on examination. |  |  |
Noncontrolling interest, description | Non-controlling interest consists of 40% of the equity interests of DSY Wellness held by an individual and approximately 0.01% (3 ordinary shares out of 9,590,599 shares) of the equity interests of ASL held by three individuals. | Non-controlling interest consists of 40% of the equity interests of DSY Wellness held by an individual and approximately 0.01% (3 ordinary shares out of 9,590,599 shares) of the equity interests of ASL held by three individuals. |  |  |
Potentially dilutive securities outstanding | shares | 0 | 0 | 0 |  |
Social Security Organization [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Salary percentage | 1.75% | 1.75% |  |  |
Monthly salary | RM |  | RM 6,000 |  |  |
Employees Provident Fund [Member] | Minimum [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Salary percentage | 13.00% | 13.00% |  |  |
Monthly salary | RM |  | RM 5,000 |  |  |
Employees Provident Fund [Member] | Maximum [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Salary percentage | 12.00% | 12.00% |  |  |
Monthly salary | RM |  | RM 5,001 |  |  |
Employment Insurance System [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Salary percentage | 0.20% | 0.20% |  |  |
Monthly salary | RM |  | RM 6,000 |  |  |
Human Resource Development Fund [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Salary percentage | 1.00% | 1.00% |  |  |
Health and Wellness Services [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Cost of revenue | $ 7,241 |  |  |  |
Revenues | 42,700 |  | $ 50,934 |  |
Product Health Therapies [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Revenues | 209,546 |  | 230,630 |  |
Green Energy [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Revenues | 1,565 |  |  |  |
Shipping and Handling [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Selling expenses | $ 1,044 |  | $ 967 |  |

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