XML 82 R66.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES AND RESULTS OF OPERATIONS TO DISCONTINUED OPERATIONS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Cash $ 85,255
Total operating expenses (358,843)
Income from operations (270,576)
Income before noncontrolling interest   273,077
Net gain to the Company 250,905
Shuya [Member]    
Cash   85,226
Accounts receivable   164,744
Advance to supplier-prepayment   317,557
Advance to supplier-related party   466,914
Due from related party   752,066
Inventory   308,481
Total current assets   2,094,988
Fixed assets, net   74,158
Intangible assets, net   12,914
Right of use assets   207,995
Total non-current assets   295,067
Total assets   2,390,055
Accounts payable   41,503
Accounts payable-related party   315,361
Tax payable   13,225
Due to related party-existing companies   103,939
Customer deposits   45,074
Accrued expense   135,087
Facility lease liability-current   229,201
Total current liabilities   883,390
Facility lease liability-long term   81,506
Total liabilities   964,896
Revenues   8,419,619
Cost of goods sold   7,790,200
Gross profit   629,419
Selling   352,954
General and administrative   5,889
Total operating expenses   358,843
Income from operations   270,576
Other income   2,501
Income before income tax   273,077
Income tax   22,173
Income before noncontrolling interest   250,904
Less: income attributable to noncontrolling interest   127,961
Net gain to the Company   $ 122,943