The summary of amounts due from and due to related
parties is presented as follows:
SCHEDULE
OF AMOUNT DUE FROM AND DUE TO RELATED PARTIES
| | |
| |
2024 | | |
2023 | |
| | |
| |
As of December 31, | |
| | |
| |
2024 | | |
2023 | |
| | |
| |
| | |
| |
| Due from related parties consist of the following: | |
| | |
| |
| Ours Media Limited (“Ours Media”) | |
Due from related party | |
$ | 31,624 | | |
$ | — | |
| Ours Media Hong Kong Limited (“Ours Media HK”) | |
Other receivables | |
| — | | |
| 1,799 | |
| Due
from related parties | |
Other receivables | |
| 31,624 | | |
| 1,799 | |
| | |
| |
| | | |
| | |
| Due to related parties consist of the following: | |
| |
| | | |
| | |
| Ms. Nga Fan Wong (“Ms. Wong”) | |
Due to director | |
$ | 68,026 | | |
$ | 75,604 | |
| Ms. Ho Ling Honnus Cheung (“Ms. Cheung”) | |
Due to director | |
| 25,111 | | |
| 4,995 | |
| Mr. Liqian Liao (“Mr. Liao”) | |
Due to director | |
| 25,111 | | |
| 4,995 | |
| Ms. Rose Ellen Steinberg (“Ms. Steinberg”) | |
Due to director | |
| 25,111 | | |
| 4,995 | |
| Ours Media HK | |
Due to related party | |
| 184,948 | | |
| — | |
| Discovery Networks Asia-Pacific Pte Ltd. (“DNAP”) | |
Loan | |
| 1,162,920 | | |
| 1,295,287 | |
| Due to related parties | |
| |
$ | 1,491,227 | | |
$ | 1,385,876 | |
|