v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations [Abstract]  
Schedule of Revenue and Expenses Related to all Discontinued Operations

Revenue and expenses related to all discontinued operations are detailed in the table below in US dollars:

 

   June 30,
2026		   June 30,
2025		 
   $    $     
Revenue   221,735    627,443 
Cost of revenue   (797)   (253,460)
Selling expenses   137,312    (179,789)
General and administrative expenses   (60,208)   (454,013)
Other (expenses) income   (321)   (654)
Loss from disposal of discontinued operations   (6,342)   
-
 
Results of discontinued operations   291,379    (260,473)
Schedule of Assets and Liabilities Related to all Discontinued Operations

Assets and liabilities related to all discontinued operations are detailed in the table below in US dollars:

 

   June 30,
2026  		   December 31,
2025  		 
ASSETS        
Current assets  $      $     
Cash and cash equivalents   72,661    1,208 
Accounts receivable, net   14,904    24,512 
Prepayment   26,662    29,189 
Other receivables   1,084,814    84,706 
Current assets of discontinued operations   1,199,041    139,615 
           
NON-CURRENT ASSETS          
Property and equipment, net   4,227    15,331 
Intangible assets, net   55,226    57,968 
Non current assets of discontinued operations   59,453    73,299 
Total assets of discontinued operations   1,258,494    212,914 
LIABILITIES          
Current liabilities  $        $    
Accounts payable   138,146    163,806 
Accounts payable - related party   8,032    7,793 
Advance from clients   443,419    432,375 
Due to related parties   31,098    30,173 
Taxes payable   7,202    10,651 
Accruals and other payables   624,254    818,667 
Total current liabilities of discontinued operations   1,252,151    1,463,465 
Total liabilities of discontinued operations   1,252,151    1,463,465