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DEFERRED INCOME

12 Months Ended

Dec. 31, 2023

Notes and other explanatory information [abstract]

DEFERRED INCOME

15. DEFERRED INCOME

At times, the Company may take payment in advance for services to be rendered. These amounts are held and recognized as services are rendered.

 SCHEDULE OF DEFERRED INCOME

		December 31, 2023				December 31, 2022
Deferred, revenue beginning		$	63,690			$	5,233
Revenue recognized			(64,816	)			(4,939	)
Unearned revenues received			108,800				63,396
Deferred income gross		$	107,674			$	63,690
Current portion		$	12,112			$	63,690
Long term portion			95,562				-
Deferred Income net		$	107,674			$	63,690

Deferred revenue of $12,112 as of December 31, 2023 is expected to be recognized as revenue within one year. The remaining is related to a long-term support and maintenance arrangement and will be recognized according to the terms of that arrangement over the next 5 years.

X

- Definition

The disclosure of deferred income. [Refer: Deferred income including contract liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
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-URIDate 2023-03-23

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X

- References

No definition available.

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