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v3.25.1

INCOME TAXES EXPENSES (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax rate description | In addition, the Tax Cuts and Jobs Act imposed a global intangible low-taxed income (“GILTI”) tax, which is a tax on certain off-shore earnings at an effective rate of 10.5% for tax years (50% deduction of the current enacted tax rate of 21%) with a partial offset for 80% foreign tax credits. If the foreign tax rate is 13.125% or higher, there will be no U.S. corporate tax after the 80% foreign tax credits are applied. |  |
Deferred tax valuation allowance | $ 1,764,995 |  | $ 1,625,147
2031 [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Operating loss carryforwards | 778,000 |  |
2032 [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Operating loss carryforwards | 869,000 |  |
2033 [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Operating loss carryforwards | 1,271,000 |  |
2034 [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Operating loss carryforwards | 567,000 |  |
2035 [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Operating loss carryforwards | 153,000 |  |
UNITED STATES |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Operating loss carryforwards | 4,273,000 |  | 3,799,000
Deferred tax valuation allowance | $ 897,000 |  | 798,000
MALAYSIA |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 24.00% |  |
Operating loss carryforwards | $ 3,638,000 |  | 3,369,000
Deferred tax valuation allowance | $ 867,000 |  | $ 827,000
Income tax examination, description | The tax rate for small and medium sized companies (generally companies incorporated in Malaysia with paid-in capital of RM 2,500,000 or less) is 15% for the first RM 150,000 (or approximately $37,500), 17% for the subsequent RM 150,000 to RM 600,000 (or approximately $37,500 to $150,000) and 24% for the remaining balance for three months ended March 31, 2025 and 2024. |  |
MALAYSIA | Remaining [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 24.00% | 24.00% |
MALAYSIA | First RM [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 15.00% | 15.00% |
MALAYSIA | Subsequent RM [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 17.00% | 17.00% |
HONG KONG |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 16.50% |  |
CHINA |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 25.00% |  |
State and Local Jurisdiction [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 21.00% |  |
Foreign Tax Jurisdiction [Member] |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Tax percentage | 21.00% |  |

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