XML 67 R54.htm IDEA: XBRL DOCUMENT v3.25.4
DUE FROM RELATED PARTIES (Tables)
 12 Months Ended
Dec. 31, 2025
Due From Related Parties  
SCHEDULE OF DUE FROM RELATED PARTIES

Given the uncertainty regarding recoverability, management has recognized an impairment of these balances during the current year.

 

   2025   2024 
   As of December 31, 
   2025   2024 
         
Due from related parties (Short term)          
Entrepreneur Resorts Limited   266,408    32,782 
BMV Finance   2,194,646    2,042,586 
Simon Zutshi   1,543,956    1,391,747 
BG3 Ltd.   782,251    728,052 
Zutshi LLP   422,527    393,252 
Vision1 Investments   311,064    289,511 
Crowd Property   289,144    269,110 
Throckley   232,313    216,217 
Property Mastermind International   131,259    122,165 
Others   231,393    229,319 
Total due from related parties (short term)  $6,404,961   $5,714,741 
Less: Impairment   (6,016,832)   - 
Due from related parties (short term)  $388,129   $5,714,741 
SCHEDULE OF IMPAIRMENT CREDIT LOSSES

The changes in the allowance for expected credit losses are as follows:

 

   2025   2024 
   For the Years Ended December 31, 
   2025   2024 
         
Balance at the beginning of the year  $-   $- 
Add: Additions   6,016,832    - 
Balance at the end of the year  $6,016,832   $-