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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