Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

SCHEDULE OF PROVISION FOR INCOME TAXES PROVISIONS (BENEFITS) (Details)

v3.25.1
SCHEDULE OF PROVISION FOR INCOME TAXES PROVISIONS (BENEFITS) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Current tax on profits for the year $ 28,783 $ 32,115 $ 220,570
Under provision in prior year 800
Total Current Tax Expense 29,583 32,115 220,570
(Increase) decrease in deferred tax assets 2,329,636 29,240
Decrease in deferred tax liabilities (4,611,291) (1,110,801) (1,313,406)
Total Deferred Tax Expense (2,281,655) (1,110,801) (1,284,166)
(Benefit from) Provision for Income Taxes (2,252,072) (1,078,686) $ (1,063,596)
State [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense 1,600 200  
Total Deferred Tax Expense (202,283) (131,487)  
Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense 27,983 31,915  
Total Deferred Tax Expense (1,263,702) (273,212)  
Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense (815,670) (706,102)  
INDONESIA [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense  
Total Deferred Tax Expense (170,311)  
(Benefit from) Provision for Income Taxes (170,311)  
INDONESIA [member] | State [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
INDONESIA [member] | Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense  
Total Deferred Tax Expense (170,311)  
INDONESIA [member] | Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
NEW ZEALAND [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense (6,050)  
Total Deferred Tax Expense (412,208) (83,410)  
(Benefit from) Provision for Income Taxes (412,208) (89,460)  
NEW ZEALAND [member] | State [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
NEW ZEALAND [member] | Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense (6,050)  
Total Deferred Tax Expense (412,208) (83,410)  
NEW ZEALAND [member] | Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
SINGAPORE [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense  
Total Deferred Tax Expense  
(Benefit from) Provision for Income Taxes  
SINGAPORE [member] | State [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
SINGAPORE [member] | Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense  
Total Deferred Tax Expense  
SINGAPORE [member] | Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
SOUTH AFRICA [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense (2,802)  
Total Deferred Tax Expense 39,745 11,044  
(Benefit from) Provision for Income Taxes 39,745 8,242  
SOUTH AFRICA [member] | State [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
SOUTH AFRICA [member] | Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense (2,802)  
Total Deferred Tax Expense 39,745 11,044  
SOUTH AFRICA [member] | Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
UK [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense 27,983 40,767  
Total Deferred Tax Expense (641,438) (200,847)  
(Benefit from) Provision for Income Taxes (613,455) (160,079)  
UK [member] | State [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
UK [member] | Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense 27,983 40,767  
Total Deferred Tax Expense (641,438) (200,846)  
UK [member] | Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense  
USA [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense 1,600 200  
Total Deferred Tax Expense (1,017,953) (837,589)  
(Benefit from) Provision for Income Taxes (1,016,353) (837,389)  
USA [member] | State [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense 1,600 200  
Total Deferred Tax Expense (202,283) (131,487)  
USA [member] | Foreign [member]      
IfrsStatementLineItems [Line Items]      
Total Current Tax Expense  
Total Deferred Tax Expense  
USA [member] | Federal [member]      
IfrsStatementLineItems [Line Items]      
Total Deferred Tax Expense $ (815,670) $ (706,102)