XML 91 R22.htm IDEA: XBRL DOCUMENT v3.24.1
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2023
INCOME TAXES  
Schedule of Deferred Tax Assets and Liabilities

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Tax Recoverable

 

 

 

 

 

 

Local

 

$-

 

 

$-

 

Foreign, representing Malaysia

 

 

(3,838)

 

 

(31,551 )

Tax Recoverable

 

 

(3,838)

 

 

(31,551 )

 

 

 

 

 

 

 

 

 

Income tax liabilities:

 

 

 

 

 

 

 

 

Local

 

$-

 

 

$-

 

Foreign, representing Malaysia

 

 

2,177

 

 

 

-

 

Income tax payables

 

 

2,177

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

Local

 

$-

 

 

$-

 

Foreign, representing Malaysia

 

 

28,880

 

 

 

30,866

 

Deferred tax liabilities

 

 

28,880

 

 

 

30,866

 

Total

 

 

27,219

 

 

 

(685 )