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v3.23.1

Trade and other receivables and deferred expenses (Tables) | 12 Months Ended
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Dec. 31, 2022
Trade and other receivables [abstract] |
Schedule of trade and other receivables |
|  | 2022 $ |  |  | 2021 $ |
Current |  |  |  |  |  |  |  |
Trade receivables, net of loss allowance |  |  | 41,691,913 |  |  |  | 47,041,538 |
Deposits, prepayments and other receivables |  |  |  |  |  |  |  |
- deposit s |  |  | 1,119,968 |  |  |  | 955,854 |
- prepayments |  |  | 4,965,101 |  |  |  | 6,450,343 |
- other receivables |  |  | 804,045 |  |  |  | 411,559 |
|  |  | 6,889,114 |  |  |  | 7,817,756 |
Deferred expenses (note ) |  |  | 4,577,255 |  |  |  | — |
|  |  | 53,158,282 |  |  |  | 54,859,294 |
Non-current |  |  |  |  |  |  |  |
Deferred expenses (note) |  |  | 6,307,834 |  |  |  | — |
|  |  | 59,466,116 |  |  |  | 54,859,294 |
| Note: | Deferred expenses represent the advanced bonus payment to a director and certain employees for retention purpose. The balances are amortized over the period as stated in the employment agreements and recognized as an expense when the Group consumes the benefit arising from the services provided by the director and those employees in exchange for employee benefits. The amounts expected to be amortized within one year are recognized under current assets.

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- References No definition available. + Details
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- Definition Tabular disclosure of trade and other receivables. + References No definition available. + Details
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