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INCOME TAX EXPENSE (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jan. 01, 2008
IfrsStatementLineItems [Line Items] |  |  |  |
Applicable tax rate | 25.00% | 25.00% | 25.00% |
Taxable income | $ 2,149,000 | $ 2,984,000 | $ 699,000 |
Annual taxable income description | From January 1, 2021 to December 31, 2021, small and low-profit enterprises with annual taxable income not exceeding RMB 1 million, the actual income to be taxed was further lowered to 12.5% of annual taxable income, and the tax rate will be 20%; From January 1, 2022 to December 31, 2024, small and low-profit enterprises with annual taxable income exceeding RMB 1 million but not more than RMB 3 million, the actual income to be taxed will be further lowered at 25% of annual taxable income, and the corporate income tax is paid at the rate of 20%. |  |  |
Deferred tax liability (asset) | $ 0 | 0 | 0 |
Deferred tax liabilities | $ 152,000 | $ 158,000 | 485,000 |
Income tax rate | 21.00% |  |  |
HONG KONG |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Applicable tax rate | 8.25% | 16.50% |  |
Taxable income | $ 2,000,000 | $ 2,000,000 |  |
Dividend withholding tax rate |  |  |  | 5.00%
CHINA |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Dividend withholding tax rate |  |  |  | 10.00%
Undistributed earnings value | $ 3,039,000 | $ 3,166,000 | $ 11,163,000 |

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