v3.25.2
Schedule of deferred tax assets and liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax losses carried forward $ 8,193,135 $ 8,266,115  
Equipment (82,885) (65,050)  
Accrued expenses 419,001 296,576  
Others 82,657 54,560  
Total deferred tax assets 8,611,908 8,552,201  
Valuation allowance (8,269,086) (7,887,313)  
Total deferred tax assets 342,822 664,888  
Intangible assets (876,875) (1,184,987)  
Others (37) (61,773)  
Total deferred tax liabilities (876,912) (1,246,760)  
Net deferred tax liabilities $ (534,090) (581,872)  
Seamless Group Inc [Member]      
Tax losses carried forward   8,266,115 $ 7,526,178
Equipment   (65,050) (90,113)
Accrued expenses   296,576 354,988
Others   54,560 39,290
Total deferred tax assets   8,552,201 7,830,343
Valuation allowance   (7,887,313) (7,061,726)
Total deferred tax assets   664,888 768,617
Fixed assets  
Intangible assets   (1,184,987) (1,554,721)
Others   61,773 61,622
Total deferred tax liabilities   (1,246,760) (1,616,343)
Net deferred tax liabilities   $ (581,872) $ (847,727)