XML 94 R83.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (EXPENSES) CREDIT (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 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 $ 2,065,575   $ 1,625,147
2031 [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 799,000    
2032 [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 893,000    
2033 [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 1,335,000    
2034 [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 582,000    
2035 [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 401,000    
UNITED STATES      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 5,170,000   3,799,000
Deferred tax valuation allowance $ 1,086,000   798,000
MALAYSIA      
Effective Income Tax Rate Reconciliation [Line Items]      
Tax percentage 24.00%    
Operating loss carryforwards $ 4,009,000   3,369,000
Deferred tax valuation allowance $ 980,000   $ 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 nine months ended September 30, 2025 and 2024    
MALAYSIA | Remaining [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Tax percentage 24.00% 24.00%  
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%