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v3.23.3

SCHEDULE OF ESTIMATES OF ACQUISITION FAIR VALUE (Details) - USD ($) | Jun. 14, 2023 | Oct. 04, 2022 | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Restructuring Cost and Reserve [Line Items] |  |  |  |
Goodwill |  |  | $ 274,445 |
MOC HK Limited [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition Date |  | Oct. 04, 2022 |  |
Cash |  | $ 70,523 |  |
Total purchase consideration |  | 70,523 |  |
Current assets |  | 32,700 |  |
Property and Equipment, net |  | 11,266 |  |
Operating lease right-of-use assets, net |  | 114,232 |  |
Total assets acquired |  | 158,198 |  |
Current liabilities |  | (33,437) |  |
Operating lease liability |  | (114,232) |  |
Accrued taxes |  | (349) |  |
Total liabilities assumed |  | (148,018) |  |
Net assets acquired |  | 10,180 |  |
Goodwill |  | 60,343 |  |
Total purchase consideration |  | $ 70,523 |  |
Hapi Travel Limited [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Acquisition Date | Jun. 14, 2023 |  |  |
Cash | $ 214,993 |  |  |
Total purchase consideration | 214,993 |  |  |
Current assets | 15,098 |  |  |
Property and Equipment, net | 1,485 |  |  |
Operating lease right-of-use assets, net | 16,516 |  |  |
Total assets acquired | 33,099 |  |  |
Current liabilities | (20,885) |  |  |
Operating lease liability | (11,395) |  |  |
Accrued taxes |  |  |  |
Total liabilities assumed | (32,280) |  |  |
Net assets acquired | 819 |  |  |
Goodwill | 214,174 |  |  |
Total purchase consideration | $ 214,993 |  |  |

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