XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF ESTIMATED USEFUL LIVES OF PROPERTY AND EQUIPMENT

   Useful Life
Computer and office equipment  5-7 years
Furniture & fixtures  6-7 years
Motor vehicle  5 years
Leasehold improvements  Shorter of the remaining lease terms or the estimated useful lives
SCHEDULE OF ESTIMATED USEFUL LIVES OF INTANGIBLE ASSETS, NET

Classification   Useful Life
Computer software   5 years
SCHEDULE OF DISAGGREGATED INFORMATION OF REVENUES

Disaggregated information of revenues by products are as follows:

   2025   2024   2025   2024 
   For the three months ended   For the nine months ended 
   September 30,   September 30, 
   2025   2024   2025   2024 
Energized Mineral Concentrate  $15,812   $1,097   $47,633   $1,097 
Ionized Cal-Mag   -    -    -    374 
LIVO 5   207    24,103    7,849    78,478 
Soy Protein Isolate Powder   536    2,292    1,797    8,616 
Mix Soy Protein Isolate Powder with Black Sesame   631    1,641    2,603    6,893 
Others – Products for the provision of complementary health therapies   222,637    227,249    650,834    688,415 
Skin care and healthcare products   90,564    18,404    154,689    18,404 
Green Energy   1,274    -    138,273    - 
Total revenues - products   331,661    274,786    1,003,678    802,277 
Health and Wellness services   38,932    56,503    121,451    160,694 
Total revenues - products and services  $370,593   $331,289   $1,125,129   $962,971 
SCHEDULE OF FOREIGN CURRENCIES TRANSLATION EXCHANGE RATES

Translation of foreign currencies into US$1 have been made at the following exchange rates for the respective periods:

   September 30, 2025   December 31, 2024 
   As of 
   September 30, 2025   December 31, 2024 
Period-end MYR : US$1 exchange rate   4.21    4.47 
Period-end HKD : US$1 exchange rate   7.78    7.76 
Period-end CNY : US$1 exchange rate   7.12    7.30 

 

   2025   2024   2025   2024 
  

For the three months ended

September 30,

  

For the nine months ended

September 30,

 
   2025   2024   2025   2024 
Period-average MYR : US$1 exchange rate   4.22    4.35    4.30    4.61 
Period-average HKD : US$1 exchange rate   7.81    7.79    7.80    7.81 
Period-average CNY : US$1 exchange rate   7.15    7.11    7.21    7.19