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v3.25.1

OTHER RECEIVABLES | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
OTHER RECEIVABLES | NOTE 6 — OTHER RECEIVABLES SCHEDULE OF OTHER RECEIVABLES
|  | 2024 |  |  | 2023 |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Other receivables (Short term) |  |  |  |  |  |  |  |
GST receivable |  | $ | 13,620 |  |  | $ | 15,386 |
Due from utility companies |  |  | - |  |  |  | 35,079 |
Amount due from Prime Source LLP |  |  | 106,400 |  |  |  | - |
Due from owners of UAV |  |  | 1,613,859 |  |  |  | - |
Other |  |  | 7,297 |  |  |  | - |
Other receivables (short term) |  | $ | 1,741,176 |  |  | $ | 50,465 |
Other receivables (Long term) |  |  |  |  |  |  |  |
PJ Finn |  | $ | 743,007 |  |  | $ | 755,718 |
Richard Evans |  |  | 15,018 |  |  |  | 15,276 |
Other Receivables (long term) |  | $ | 758,025 |  |  | $ | 770,994 |
Total Other Receivables |  | $ | 2,499,201 |  |  | $ | 821,459 |
The other receivables (long term) are recoverable after one year from the balance sheet date. The management is in ongoing discussion with the parties to agree to the settlement agreement for repayment of the receivable.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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