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SCHEDULE OF ACCOUNTS PAYABLE AND OTHER PAYABLES (Details) - Seamless Group Inc [Member] - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Accounts payable | $ 10,541 | $ 17,871
Safeguarding liabilities | 1,983,116 | 5,787,354
Accruals | 5,424,194 | 4,878,896
Prefunding from remittance customers | 35,584,882 | 40,910,632
Incentives received for credit card program | 699,655 | 700,521
Prefunding from airtime customers | 758,419 | 874,889
Current portion of finance lease liabilities |  |
Cash received for the subscription of Convertible Promissory Note | 1,056,765 | 1,058,005
Accrued interest | 7,614,719 | 3,990,177
Tax payable | 29,808 | 11,102
Other payables | 826,132 | 716,938
Accounts payable, accruals and other payables | $ 53,988,231 | $ 58,946,385

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