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CONTRACT LIABILITY | 12 Months Ended
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Dec. 31, 2024
Summary Of Contract Liability |
CONTRACT LIABILITY | NOTE 19 — CONTRACT LIABILITY As of December 31, 2024 and 2023, contract liability consists of: SUMMARY OF CONTRACT LIABILITY
|  | 2024 |  |  | 2023 |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Educational revenue paid in advance |  | $ | 1,731,378 |  |  | $ | 2,580,097 |
Advance bookings for lodges |  |  | - |  |  |  | 170,040 |
Total |  | $ | 1,731,378 |  |  | $ | 2,750,137 |
A reconciliation of contract liability for the years ended December 31, 2024 and 2023 are as follows: SCHEDULE OF RECONCILIATION OF DEFERRED REVENUE
|  | 2024 |  |  | 2023 |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Contract liability, beginning balance |  | $ | 2,750,137 |  |  | $ | 6,391,993 |
Addition |  |  | 1,265,624 |  |  |  | 2,243,992 |
Revenue earned |  |  | (2,284,383 | ) |  |  | (5,885,848 | )
Contract liability, ending balance |  | $ | 1,731,378 |  |  | $ | 2,750,137 |

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