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

SCHEDULE OF RECONCILIATION OF INCOME TAXES AT THE STATUTORY RATE (Details)

v3.25.4
SCHEDULE OF RECONCILIATION OF INCOME TAXES AT THE STATUTORY RATE (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Notes and other explanatory information [abstract]      
Current tax on profits for the year $ 18,990 $ 28,783 $ 32,115
Under provision in prior year 37 800
Total Current tax 19,027 29,583 32,115
Increase in deferred tax assets 235,111 2,329,636
Increase (Decrease) in deferred tax liabilities 398,591 (4,611,291) (1,110,801)
 Deferred income tax 633,702 (2,281,655) (1,110,801)
Benefit/(Expense) from income taxes 652,729 (2,252,072) (1,078,686)
Loss from continuing operations before provision for income taxes (54,804,596) (27,191,894) (6,208,871)
Tax at the Singapore rate of 17% (9,316,781) (4,622,622) (1,055,508)
Reconciling items:      
Permanent differences 7,391,963 297,800 (2,380,272)
Current period net operating losses not recognised as a deferred tax asset 4,255,321 6,187,916 1,600,731
Rate differential – non-Singapore entities (186,097) (661,038) (183,113)
Other deferred tax activity (169,511) 939,476
Utilisation of deferred tax assets (185,021)
Others (1,306,656) (3,284,617)
Benefit/(Expense) from income taxes $ 652,729 $ (2,252,072) $ (1,078,686)