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NON-CONTROLLING INTEREST | 9 Months Ended
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Sep. 30, 2025
Noncontrolling Interest [Abstract] |
NON-CONTROLLING INTEREST | 16. NON-CONTROLLING INTEREST The Company’s non-controlling interest consists of the following: SCHEDULE OF NON CONTROLLING INTEREST
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | As of |
|  | September 30, 2025 |  |  | December 31, 2024 |
DSY Wellness: |  |  |  |  |  |  |  |
Paid-in capital |  | $ | 97 |  |  | $ | 97 |
Retained earnings |  |  | (31,817 | ) |  |  | (3,136 | )
Accumulated other comprehensive income (loss) |  |  | (1,604 | ) |  |  | (754 | )
Noncontrolling interest gross |  |  | (33,324 | ) |  |  | (3,793 | )
ASL |  |  | - |  |  |  | - |
Total |  | $ | (33,324 | ) |  | $ | (3,793 | )

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/810/tableOfContent + Details
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- References No definition available. + Details
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