SCHEDULE OF ACCRUALS AND OTHER CURRENT LIABILITIES (Details) $ in Thousands |
Dec. 31, 2024
USD ($)
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Dec. 31, 2024
HKD ($)
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Dec. 31, 2023
HKD ($)
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|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Accrued payroll and welfare expenses | $ 25 | $ 194,000 | $ 130,000 |
| Withholding tax payable | 96 | 746,000 | |
| Accrued audit fee | 113 | 876,000 | 1,226,000 |
| Deferred government subsidies | 87 | 677,000 | |
| Other accruals and payables | 25 | 193,000 | 102,000 |
| Total | $ 346 | $ 2,686,000 | $ 1,458,000 |
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- Definition Deferred government subsidies No definition available.
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- Definition Other accruals and payables No definition available.
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- Definition Withholding tax payable No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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