v3.25.2
Schedule of accounts payable and other payables (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Safeguarding liabilities $ 3,790,176 $ 1,983,116  
Prefunding from remittance customers   35,584,882  
Incentives received for credit card program   699,655  
Prefunding from airtime customers   758,419  
Cash received for the subscription of Convertible Promissory Note   1,056,765  
Other payables   826,132  
Seamless Group Inc [Member]      
Accounts payable   10,541 $ 17,871
Safeguarding liabilities   1,983,116 5,787,354
Accruals   5,424,194 4,878,896
Prefunding from remittance customers   35,584,882 40,910,632
Incentives received for credit card program   699,655 700,521
Prefunding from airtime customers   758,419 874,889
Current portion of finance lease liabilities  
Cash received for the subscription of Convertible Promissory Note   1,056,765 1,058,005
Accrued interest   7,614,719 3,990,177
Tax payable   29,808 11,102
Other payables   826,132 716,938
Accounts payable, accruals and other payables   $ 53,988,231 $ 58,946,385