Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Beginning balance, value at Dec. 31, 2023	$ 1,301	$ 96,999	$ (292,195)	$ (1,188)	$ (195,083)
Beginning balance, shares at Dec. 31, 2023	130,097,000
Net loss			30,253		30,253
Foreign currency translation adjustment				(898)	(898)
Ending balance, value at Mar. 31, 2024	$ 1,301	96,999	(261,942)	(2,086)	(165,728)
Ending balance, shares at Mar. 31, 2024	130,097,000
Net loss			(35,018)		(35,018)
Foreign currency translation adjustment				(272)	(272)
Ending balance, value at Jun. 30, 2024	$ 1,301	96,999	(296,960)	(2,358)	(201,018)
Ending balance, shares at Jun. 30, 2024	130,097,000
Beginning balance, value at Dec. 31, 2024	$ 1,301	96,999	(366,416)	(2,538)	(270,654)
Beginning balance, shares at Dec. 31, 2024	130,097,000
Net loss			(16,528)		(16,528)
Foreign currency translation adjustment				316	316
Ending balance, value at Mar. 31, 2025	$ 1,301	96,999	(382,944)	(2,222)	(286,866)
Ending balance, shares at Mar. 31, 2025	130,097,000
Net loss			(11,562)		(11,562)
Foreign currency translation adjustment				656	656
Ending balance, value at Jun. 30, 2025	$ 1,301	$ 96,999	$ (394,506)	$ (1,566)	$ (297,772)
Ending balance, shares at Jun. 30, 2025	130,097,000

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

KB Global Holdings Ltd 10-Q