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SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Notes and other explanatory information [abstract] |  |  |
Accrued expenses | $ 723,633 | $ 1,539,791 |
Student refunds payable | 690,154 | 571,543 |
Sundry payables | 629,004 | 1,007,222 |
North West Parks Board |  | 955,591 |
VAT | 288,432 | 184,977 |
Other taxation payable | 87,982 | 121,959 |
Total | $ 2,419,205 | $ 4,381,083 | [1]
[1] | Restatement details in Note 2

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