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AMOUNTS DUE FROM (TO) RELATED PARTIES
 6 Months Ended
Jun. 30, 2025
Other Liabilities Disclosure [Abstract]  
AMOUNTS DUE FROM (TO) RELATED PARTIES

NOTE – 9 AMOUNTS DUE FROM (TO) RELATED PARTIES

 

Amounts due from (to) related parties consisted of the following:

 

  

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)

 

The amounts due from (to) related parties as discussed above are non-trade, unsecured, interest-free and have no fixed terms of repayment. These related parties are controlled by Society Pass Inc. Ngo Thi Cham is the legal representative of Mekong Leisure Travel JSC and Vietnam International Travel and Service JSC.