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v3.25.2

SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED (Details) - USD ($) | Jan. 01, 2023 | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Restructuring Cost and Reserve [Line Items] |  |  |
Goodwill Recognized |  | $ 747,976 | $ 747,976
JHJ [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Fair value of non-controlling interests | $ 650,951 |  |
Fair value of previously held equity investment | 556,096 |  |
Total identifiable net assets | 1,207,047 |  |
Recognized value of 100% of identifiable net assets | (1,207,047) |  |
Goodwill Recognized |  |  |
Inventories | 516,131 |  |
Cash and cash equivalents | 50,346 |  |
Trade and other receivables | 952,384 |  |
Advanced deposit | 672,597 |  |
Net fixed assets | 6,704 |  |
Trade and other payables | (1,021,897) |  |
Advanced payments | (5,317) |  |
Salaries and wages payables | (4,692) |  |
Other receivable | $ 40,791 |  |

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