Accounts payable, accruals and other payables (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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|---|---|---|---|---|
| Financial items | ||||
| Accounts payables | $ 6,872,144 | $ 5,709,577 | ||
| Captain payables | 91,573 | 367,436 | ||
| Salaries payable | 277,906 | 372,034 | ||
| Accrued expenses | 2,123,118 | 2,592,446 | ||
| Credit facility | 17,226 | 158,203 | ||
| LTRA payable | 78,125 | |||
| Other payables | 154,468 | 98,745 | ||
| Total | 9,536,435 | 9,376,566 | ||
| Other payables non-current portion | 30,850 | 30,850 | ||
| Accounts payable accruals and other current payables | 9,505,585 | 9,345,716 | ||
| Non-financial items | ||||
| Advances from individual customers (e-wallets) | [1] | 5,824 | 5,690 | |
| Total accounts payable, accruals and other payables | $ 9,511,409 | $ 9,351,406 | ||
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of outstanding funds that the entity is obligated to repay. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current advances received representing current contract liabilities for performance obligations satisfied at a point in time. [Refer: Advances received, representing contract liabilities for performance obligations satisfied at point in time] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of trade payables and other payables. [Refer: Trade payables; Other payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of accounts payable, accruals and other payables classified as current. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of captain payables classified as current. No definition available.
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- Definition The amount of current LTRA Payable. No definition available.
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- Definition Amount of salary payables current. No definition available.
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