Schedule of deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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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) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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