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INCOME TAXES | 6 Months Ended
--- | ---
Jun. 30, 2025
INCOME TAXES |
INCOME TAXES | NOTE 4 - INCOME TAXES The Company provides for income taxes under ASC 740, “Income Taxes. ASC 740 requires the use of an asset and liability approach in accounting for income taxes. Deferred tax assets and liabilities are recorded based on the differences between the financial statements and tax basis of assets and liabilities and the tax rates in effect when these differences are expected to reverse. It also requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. Provision for income taxes consisted of the following: United States of America The Company is registered in the State of Wyoming and is subject to the tax laws of the United States of America. Malaysia MRNA Scientific Malaysia and Chemrex are both subject to Malaysia Corporate Tax, which is charged at the statutory income tax rate range from 15% to 24% on its assessable income.
|  | As of |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Tax Recoverable |  |  |  |  |  |
Local |  | $ | - |  |  | $ | - |
Foreign, representing Malaysia |  |  | (101,471 | ) |  |  | (84,167 | )
Tax Recoverable |  |  | (101,471 | ) |  |  | (84,167 | )
Income tax liabilities: |  |  |  |  |  |  |  |
Local |  | $ | - |  |  | $ | - |
Foreign, representing Malaysia |  |  | - |  |  |  | - |
Income tax payables |  |  | - |  |  |  | - |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Local |  | $ | - |  |  | $ | - |
Foreign, representing Malaysia |  |  | - |  |  |  | - |
Deferred tax liabilities |  |  | - |  |  |  | - |
Total |  |  | (101,471 | ) |  |  | (84,167 | )
Although the Company is domiciled in the United States, a substantial portion of its pre-tax income/(loss) is generated by its foreign subsidiaries. Accordingly, the consolidated effective tax rate is significantly influenced by foreign tax jurisdictions and certain non-deductible expenses.

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