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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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Fair value of obligation to safeguard crypto-asset held for platform user.

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-Name Staff Accounting Bulletin (SAB)
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