XML 51 R33.htm IDEA: XBRL DOCUMENT v3.26.1

ACCOUNTS AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS AND OTHER LIABILITIES

Accounts and other liabilities consist of the following:

 SCHEDULE OF ACCOUNTS AND OTHER LIABILITIES

		December 31,				December 31,
		2025				2024
Accounts payable		$	614,268			$	1,189,896
Accrued expenses			21,026				12,741
Accrued consumption tax			17,185				389,245
Provision for compensated absences			157,641				167,839
Other payables			62,357				128,816
Asset retirement obligation - current			-				19,914
Total		$	872,477			$	1,908,451

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration