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ACCOUNTS PAYABLE, ACCRUALS AND OTHER PAYABLES | 12 Months Ended
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Dec. 31, 2023
Seamless Group Inc [Member] |
ACCOUNTS PAYABLE, ACCRUALS AND OTHER PAYABLES | 13 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
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | US$ |  |  | US$ |
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 |
SEAMLESS GROUP INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

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- 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
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- Details
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