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Schedule of prepayments, receivables and other assets (Details) - USD ($)	Dec. 31, 2025	Feb. 20, 2025	Dec. 31, 2024	Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Contract asset	$ 4,871,564		$ 3,454,309	$ 6,888,954
Other financial assets (Note 13)	3,391,855	$ 3,969,000
Other receivables	88,999		89,029
Prefunding to remittances partner	11,980,454		13,829,321
Deposits	336,033		316,872
Goods and services tax/ Value-added tax recoverable	31,502		27,680
Prepayments	1,051,671		1,259,527
Airtime stock	571,432		498,728
Inventory	30,514		89,111
Current tax recoverable	242,787		297,323
Others	875,063		1,086,316
Prepayments, receivables and other assets	$ 23,471,874		$ 20,948,216

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

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