XML 109 R94.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF MOVEMENT OF VALUATION ALLOWANCE PROVISION FOR DEFERRED TAX ASSETS (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Balance $ 3,140,578 $ 2,963,591 $ 3,093,005
Current year addition 672,263 363,597 311,190
Expire of NOL (286,411) (168,776) (152,259)
Exchange rate effect (171,931) (17,834) (288,345)
Balance $ 3,354,499 $ 3,140,578 $ 2,963,591