v3.25.2
Deferred Liabilities, Current Portion (Tables)
6 Months Ended
Jun. 30, 2025
Deferred Liabilities, Current Portion  
Schedule of Deferred Liabilities, Current Portion

 

 

Gross carrying amount

 

 

Additions/(payments)

 

 

Net carrying value

 

Balance as on December 31, 2024

 

$1,534,433

 

 

 

 

 

$1,534,433

 

Deferred Revenue - AiChat

 

 

 

 

 

37,036

 

 

 

37,036

 

Deferred Consideration – GTG Financial.

 

 

 

 

 

1,344,750

 

 

 

1,344,750

 

Balance as on June 30, 2025

 

$1,534,433

 

 

$1,381,786

 

 

$2,916,219