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v3.25.3

SCHEDULE OF VARIABLE INTEREST ENTITY (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |  |  |
Cash | $ 133,714 |  | $ 133,714 |  | $ 2,040,243
Prepayment and deposits | 23,834,956 |  | 23,834,956 |  | 586,172
Total current assets | 24,070,306 |  | 24,070,306 |  | 2,776,695
Other payables and accrued liabilities | 600,103 |  | 600,103 |  | 712,436
Total current liabilities | 1,485,259 |  | 1,485,259 |  | 1,120,124
Net deficit | 22,833,250 |  | 22,833,250 |  | 1,932,914
Operating revenues | 370,593 | $ 331,289 | 1,125,129 | $ 962,971 |
Gross profit | 239,103 | 184,185 | 604,329 | 581,166 |
Loss from operations | (601,321) | (548,110) | (1,958,686) | (1,725,234) |
Net loss | (586,827) | (509,628) | (1,902,854) | (1,662,035) |
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |  |  |
Cash | 307 |  | 307 |  | 1,139
Prepayment and deposits |  |  |  |  | 7
Total current assets | 307 |  | 307 |  | 1,146
Other payables and accrued liabilities | 1,282 |  | 1,282 |  | 1,478
Total current liabilities | 1,282 |  | 1,282 |  | 1,478
Net deficit | (975) |  | (975) |  | $ (332)
Operating revenues |  |  |  |  |
Gross profit |  |  |  |  |
Loss from operations | (282) | (490) | (610) | (754) |
Net loss | $ (282) | $ (490) | $ (610) | $ (754) |

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