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Deferred Liabilities, Current Portion

12 Months Ended

Dec. 31, 2024

Deferred Liabilities, Current Portion [Abstract]

Deferred Liabilities, Current Portion

Note 12 - 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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- References

No definition available.

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- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Section 50
-Paragraph 9
-Publisher FASB
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