XML 68 R60.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF RELATED PARTY TRANSACTIONS (Details) (Parenthetical)
3 Months Ended 9 Months Ended
Oct. 01, 2022
USD ($)
Oct. 01, 2022
TWD ($)
Sep. 27, 2022
USD ($)
May 16, 2022
USD ($)
Jun. 01, 2021
USD ($)
Jun. 01, 2021
TWD ($)
Sep. 01, 2020
USD ($)
Sep. 01, 2020
TWD ($)
May 31, 2023
USD ($)
May 31, 2022
USD ($)
May 31, 2023
USD ($)
May 31, 2022
USD ($)
Feb. 28, 2023
USD ($)
Nov. 03, 2022
USD ($)
Nov. 03, 2022
TWD ($)
Related Party Transaction [Line Items]                              
Income from software maintenance                 $ 15,641   $ 46,706        
Revenues                   300,000        
Loan repaid                     8,824      
Yu-Cheng Tu [Member]                              
Related Party Transaction [Line Items]                              
Lease cost             $ 1,593 $ 45,000              
Rental expense                 $ 50 3,186      
CPN Investment Limited [Member]                              
Related Party Transaction [Line Items]                              
Principal amount       $ 40,000                 $ 73,400    
Debt instrument stated percentage     6.00% 6.00%         6.00%   6.00%        
Loan term     1 year 1 year         1 year   1 year        
Face amount     $ 62,000                   $ 73,400    
Loan repaid                     $ 20,000        
Interest incurred                 $ 1,892   1,892        
Reblood Biotech Limited [Member]                              
Related Party Transaction [Line Items]                              
Lease cost $ 3,145 $ 97,062     $ 2,908 $ 82,062                  
Lease term         16 months 16 months                  
Lease renewal term 1 year 1 year                          
Hsu Kuo Hsuns [Member]                              
Related Party Transaction [Line Items]                              
Rental expense                 $ 9,509 $ 8,521 $ 27,811 $ 26,266      
Deposits paid                           $ 2,082 $ 64,000