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Deferred Liabilities, Current Portion (Tables) | 12 Months Ended
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Dec. 31, 2024
Deferred Consideration Abstract |
Schedule of Deferred Liabilities, Current Portion | The Company had the following deferred liabilities as of December 31, 2024 and December 31, 2023:
|  | Gross carrying amount |  |  | Consideration Paid |  |  | Net carrying value |
Balance as on December 31, 2023 |  | $ | 593,750 |  |  | $ | - |  |  | $ | 593,750 |
Deferred Consideration – AiChat |  |  | 180,525 |  |  |  | - |  |  |  | 180,525 |
Deferred Revenue - AiChat |  |  | 278,908 |  |  |  | - |  |  |  | 278,908 |
Deferred Liability - Commitment fee |  |  | 406,250 |  |  |  | - |  |  |  | 406,250 |
Deferred Consideration - Xmore AI |  |  | 75,000 |  |  |  | - |  |  |  | 75,000 |
Balance as on December 31, 2024 |  | $ | 1,534,433 |  |  | $ | - |  |  | $ | 1,534,433 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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