XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

AMOUNTS DUE FROM (TO) RELATED PARTIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Liabilities Disclosure [Abstract] |
SCHEDULE OF AMOUNTS DUE FROM (TO) RELATED PARTIES | SCHEDULE OF AMOUNTS DUE FROM (TO) RELATED PARTIES
|  | June 30, 2025 |  |  | December 31, 2024 |
Name of Companies |  | (Unaudited) |  |  |  |
Amount due from related parties |  |  |  |  |  |  |  |
SoPa Technology Pte Ltd |  | $ | 2,115,738 |  |  | $ | 1,065,578 |
Thoughtful (Thailand) Co Ltd |  |  | 2,765 |  |  |  | 2,760 |
Thoughtful Media Group Co Ltd |  |  | 500,025 |  |  |  | — |
Thoughtful Media (Singapore) Pte Ltd |  |  | 200,000 |  |  |  | — |
SoPa Technology Co Ltd |  |  | 2,318 |  |  |  | — |
Society Pass Incorporated |  |  | 68,400 |  |  |  | 70,200 |
Amounts due from related parties |  | $ | 2,889,246 |  |  | $ | 1,138,538 |
Amount due to related parties |  |  |  |  |  |
Society Pass Incorporated |  |  | (1,049,759 | ) |  |  | (1,047,600 | )
SoPa Technology Pte Ltd |  |  | (1,187,086 | ) |  |  | (997,955 | )
Thoughtful Media Group Co Ltd |  |  | (26,638 | ) |  |  | (39,039 | )
PT Thoughtful Media Indonesia |  |  | (132,680 | ) |  |  | (203,980 | )
SoPa Technology Co Ltd |  |  | — |  |  |  | (43,336 | )
Adactive Media CA Incorporated |  |  | (35,211 | ) |  |  | (35,057 | )
Ngo Thi Cham |  |  | (12,739 | ) |  |  | — |
Amounts due to related parties |  | $ | (2,444,113 | ) |  | $ | (2,366,967 | )

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration