v3.25.1
Transactions with Non-Controlling Interest (Tables)
12 Months Ended
Dec. 31, 2024
Transactions with Non-Controlling Interest [Abstract]  
Schedule of Changes in Interests The effect of changes in interests in POLYDICE on the equity attributable to owners of the parent for the year ended December 31, 2023 is shown below:
 

Year ended
December 31,
2023

Carrying amount of non-controlling interest acquired

 

$

598,647

Consideration paid to non-controlling interest

 

 

1,722,595

Other equity (such as translation differences)

 

 

28,683

Capital surplus

 

 

 

– From difference between consideration paid and the carrying amount of subsidiaries’ net assets.

 

$

1,095,265

The effect of changes in interests in AD2 on the equity attributable to owners of the parent for the year ended December 31, 2023 is shown below:
 

Year ended
December 31,
2023

Carrying amount of non-controlling interest acquired

 

$

400,717

 

Consideration paid to non-controlling interest

 

 

4,204,907

 

Other equity (such as translation differences)

 

 

(20,258

)

Capital surplus

 

 

 

 

– From difference between consideration paid and the carrying amount of subsidiaries’ net assets.

 

$

3,824,448