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OTHER LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2024
OTHER LIABILITIES  
Schedule of other liabilities

Description

 

As of

September 30, 

2024

 

 

As of

December 31,

2023

 

Staff costs payable

 

$577,492

 

 

$444,962

 

Other current payables

 

 

198,732

 

 

 

80,238

 

Rent deposits received

 

 

2,394

 

 

 

4,140

 

Bank overdraft

 

 

68,175

 

 

 

52,304

 

Dividends payable

 

 

34,356

 

 

 

-

 

Customer deposit

 

 

283,374

 

 

 

-

 

Total other current liabilities

 

$1,164,523

 

 

$581,644

 

Schedule of other non current liabilities

 

 

As of

September 30, 

2024

 

 

As of

December 31,

2023

 

Leases payable

 

$

118,733

 

 

$

3,242

 

Retirement benefits

 

 

15,443

 

 

 

15,206

 

Other non-current liabilities

 

 

-

 

 

 

269,472

 

Total other non-current liabilities

 

$

134,176

 

 

$

287,920