XML 94 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

ACCOUNTS PAYABLE, ACCRUALS AND OTHER PAYABLES | 12 Months Ended
--- | ---
Dec. 31, 2022
Seamless Group Inc [Member] |
ACCOUNTS PAYABLE, ACCRUALS AND OTHER PAYABLES | 12 Accounts payable, accruals and other payables ACCOUNTS PAYABLE, ACCRUALS AND OTHER PAYABLES Accounts payable, accruals and other payables consisted of the following: SCHEDULE OF ACCOUNTS PAYABLE AND OTHER PAYABLES
|  | 2022 |  |  | 2021 |
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | US$ |  |  | US$ |
Accounts payable |  |  | 17,871 |  |  |  | 10,848 |
Accruals |  |  | 4,878,896 |  |  |  | 11,964,341 |
Prefunding from remittance customers |  |  | 40,910,632 |  |  |  | 45,522,545 |
Incentives received for credit card program |  |  | 700,521 |  |  |  | 700,521 |
Prefunding from airtime customers |  |  | 874,889 |  |  |  | 936,740 |
Current portion of finance lease liabilities |  |  | - |  |  |  | 38,437 |
Cash received for the subscription of Convertible Promissory Note |  |  | 1,058,005 |  |  |  | 1,058,072 |
Accrued interest |  |  | 3,990,177 |  |  |  | 468,076 |
Tax payable |  |  | 11,102 |  |  |  | 16,367 |
Other payables |  |  | 716,938 |  |  |  | 684,023 |
Total |  |  | 53,159,031 |  |  |  | 61,399,970 |
SEAMLESS GROUP INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | dei_LegalEntityAxis=IFIN_SeamlessGroupIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |