v3.25.2
RELATED PARTIES (Tables)
6 Months Ended
Jun. 30, 2025
RELATED PARTIES  
Schedule of related parties

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Worldcall Cable (Private) Limited Interest charges

 

$268

 

 

$492

 

 

$550

 

 

$981

 

Worldcall Cable (Private) Limited expense born on behalf of associate

 

 

18

 

 

 

-

 

 

 

18

 

 

 

-

 

Worldcall Ride Hail (Private) Limited expense born on behalf of associate

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Worldcall Ride Hail (Private) Limited Interest charges

 

$4

 

 

$4

 

 

$4

 

 

$8

 

Key management personnel Advances against expenses disbursed (adjusted) - net

 

$23,280

 

 

$1,593

 

 

$41,970

 

 

$183

 

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(Unaudited)

 

 

 

 

Balances (Due to) Due from Related Parties

 

 

 

 

 

 

Worldcall Cable (Private) Limited Other receivable

 

$13,643

 

 

$13,326

 

Worldcall Ride Hail (Private) Limited Other receivable

 

$106

 

 

$104