XML 56 R44.htm IDEA: XBRL DOCUMENT v3.25.2
OPERATING LEASE RIGHT OF USE ASSET AND LEASE LIABILITIES (Details 1) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Beginning Balance $ 210,557  
Foreign translation differences 12,353 $ 2,039
Ending Balance 197,156 210,557
Lease liabilities non-current portion 141,347 159,741
Operating lease liability [Member]    
Beginning Balance 210,557 133,395
Add: Addition of lease liabilities 0 145,736
Less: gross repayment (32,176) (56,598)
Add: imputed interest 6,620 11,795
Less: lease termination 0 (25,679)
Foreign translation differences 12,155 1,908
Ending Balance 197,156 210,557
Less: lease liabilities current portion (55,809) (50,816)
Lease liabilities non-current portion $ 141,347 $ 159,741