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v3.25.1

RELATED PARTY TRANSACTIONS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Related Party Transactions [Abstract] |
SCHEDULE OF DUE FROM RELATED PARTIES | SCHEDULE OF DUE FROM RELATED PARTIES
Accounts receivable from related party: |  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Accounts receivable, net - related party |  |  |  |  |  |  |  |
- Related party K (net of allowance of $2 as of December 31, 2024) |  | $ | - |  |  | $ | 41 |
Accounts receivable, net - related party |  | $ | - |  |  | $ | 41 |
Due from related parties: |  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Due from related parties |  |  |  |  |  |  |  |
- Related party B |  | $ | 180,361 |  |  | $ | 180,207 |
- Related party D |  |  | 803,821 |  |  |  | 772,620 |
- Related party G |  |  | 1,359 |  |  |  | 1,357 |
Total |  | $ | 985,541 |  |  | $ | 954,184 |
Due from related parties |  | $ | 985,541 |  |  | $ | 954,184 |
SCHEDULE OF DUE TO RELATED PARTIES | The amounts due from related parties are interest-free, unsecured, and have no fixed terms of repayment. SCHEDULE OF DUE TO RELATED PARTIES
Due to related parties: |  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Due to related parties |  |  |  |  |  |  |  |
- Related party A |  | $ | 39,677 |  |  | $ | 23,218 |
- Related party B |  |  | 7,495 |  |  |  | 11,944 |
- Related party K |  |  | 49,563 |  |  |  | 22,335 |
Total |  | $ | 96,735 |  |  | $ | 57,497 |
Due to related parties |  | $ | 96,735 |  |  | $ | 57,497 |
SCHEDULE OF INCOME FROM OR EXPENSES TO RELATED PARTIES | The amounts due to related parties are interest-free, unsecured, and repayable on demand. SCHEDULE OF INCOME FROM OR EXPENSES TO RELATED PARTIES
Deferred costs of revenue to related parties: |  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Deferred costs of revenue to related parties |  |  |  |  |  |  |  |
- Related party A |  | $ | 5,000 |  |  | $ | 7,500 |
- Related party F |  |  | 7,500 |  |  |  | 11,250 |
Total |  | $ | 12,500 |  |  | $ | 18,750 |
Deferred costs of revenue to related parties |  | $ | 12,500 |  |  | $ | 18,750 |
Investments in a related party: |  | March 31, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Investments in related party |  |  |  |  |  |  |  |
- Related party B |  | $ | 12,073 |  |  | $ | 12,073 |
Investments in related party |  | $ | 12,073 |  |  | $ | 12,073 |
|  | Three Months Ended March 31, |
Income from or expenses to related parties: |  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Service revenue from related parties |  |  |  |  |  |  |  |
- Related party A |  | $ | 326 |  |  | $ | 924 |
- Related party B |  |  | 21,434 |  |  |  | 178,308 |
- Related party D |  |  | - |  |  |  | 14,008 |
- Related party E |  |  | - |  |  |  | 970 |
- Related party G |  |  | 215 |  |  |  | - |
- Related party K |  |  | - |  |  |  | 39 |
Total |  | $ | 21,975 |  |  | $ | 194,249 |
Service revenue from related parties |  | $ | 21,975 |  |  | $ | 194,249 |
Cost of service revenue to related parties |  |  |  |  |  |  |  |
- Related party A |  | $ | 4,646 |  |  | $ | 3,054 |
- Related party F |  |  | 3,750 |  |  |  | - |
Total |  | $ | 8,396 |  |  | $ | 3,054 |
Cost of service revenue to related parties |  | $ | 8,396 |  |  | $ | 3,054 |
General and administrative expenses to related parties |  |  |  |  |  |  |  |
- Related party D |  | $ | 16,312 |  |  | $ | 19,499 |
- Related party I |  |  | 3,371 |  |  |  | 3,803 |
- Related party K |  |  | 3,469 |  |  |  | 4,601 |
Total |  | $ | 23,152 |  |  | $ | 27,903 |
General and administrative expenses to related parties |  | $ | 23,152 |  |  | $ | 27,903 |
Other income from related parties: |  |  |  |  |  |  |  |
- Related party B |  |  | 13,860 |  |  |  | 8,435 |
- Related party D |  |  | 2,698 |  |  |  | 2,991 |
Total |  | $ | 16,558 |  |  | $ | 11,426 |
Other income from related parties |  | $ | 16,558 |  |  | $ | 11,426 |
Interest income from a related party |  |  |  |  |  |  |  |
- Related party B |  | $ | 1,397 |  |  | $ | 985 |
Interest income from a related party |  | $ | 1,397 |  |  | $ | 985 |
Gain on disposal of a related party investment |  |  |  |  |  |  |  |
- Related party B |  | $ | 39,800 |  |  |  | 179,980 |
Gain on disposal of a related party investment |  | $ | 39,800 |  |  |  | 179,980 |
Reversal of impairment of a related party investment: |  |  |  |  |  |  |  |
- Related party B |  | $ | 150 |  |  | $ | - |
Reversal of impairment of a related party investment |  | $ | 150 |  |  | $ | - |

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- Definition Schedule of Amounts Due From Related Parties [Table Text Block] + References No definition available. + Details
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- Definition Schedule of Due To Related Parties [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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