SCHEDULE OF DEFERRED INCOME
| | |
March
31, 2025 | | |
December
31, 2024 | |
| Deferred, revenue beginning | |
$ | 86,681 | | |
$ | 107,674 | |
| Revenue recognized | |
| (3,633 | ) | |
| (21,852 | ) |
| Unearned revenues received | |
| 19,159 | | |
| 1,744 | |
| Foreign exchange | |
| (1,822 | ) | |
| (885 | ) |
| Deferred income gross | |
$ | 100,385 | | |
$ | 86,681 | |
| Current portion | |
$ | 37,221 | | |
$ | 18,542 | |
| Long term portion | |
| 63,164 | | |
| 68,139 | |
| Deferred Income net | |
$ | 100,385 | | |
$ | 86,681 | |
|